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26-1834
| 1 | 1. | Minutes | Discussion and possible action to approve the minutes of the Regular Meeting of the Budget Board held on June 22, 2026. | | |
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26-1799
| 1 | 2. | Recurring Items | Discussion and possible action regarding the Transfer of Appropriations in the amount
of $40,000 from Clerk Lien Fee M&O 119170-54000 to Clerk Lien Fee
Travel 119170-53000 for travel expenses. | | |
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26-1803
| 1 | 3. | Recurring Items | Discussion and possible action regarding the following FY2025-2026 Lapsed Appropriations for FY2026-2027 Cash Fund Appropriations. | | |
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26-1809
| 1 | 4. | Recurring Items | Discussion and possible action regarding an Error of Correction in the amount of $66,325.76. Invoice 24OK10 3/1/26 dated February 20, 2026, processed on PO #20262482 on Object Code 54802 and should have been on PO #20261253 on Object Code 54827. The Transfer of Funds from: 112120-54827 - ARPA - Infrastructure Needs Co Bod Proj 3.009 to 112120-54802 - ARPA -County Fairground Proj 1.007 in the amount of $66,325.76. | | |
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