https://oklahomacounty.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8008361&GUID=E2B7FCC5-EA9C-452E-8028-A16552776BF7Legistar15https://oklahomacounty.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8008361&GUID=E2B7FCC5-EA9C-452E-8028-A16552776BF7E2B7FCC5-EA9C-452E-8028-A16552776BF7-2026-05-21-18-42-00Title: Discussion and possible action regarding Resolution 2026-1600: Transfer of funds from General Fund for Informational Technology (IT-MIS) 1001-270 Capital 55090 to Travel 53020 in an amount not to exceed $1,500.00. This transfer is necessary to cover mileage reimbursement costs for the remainder of the current fiscal year, FY2025-26. This item is requested by Dayne Coffey, Director of Information Technology.Thu, 21 May 2026 18:42:00 GMT