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Title:
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Discussion and possible action regarding Resolution 2026-3798: Intra-Fund Transfer of appropriations from Capital Improvement Fund 2010-120, Capital 55370 - Other Services unallocated to the Courthouse Improvement MOU, Project C0085, Capital - 55370 - Other Services for $292,769.00, and Capital - 55370 - Other Services for Insurance Deductible and depreciation for $150,000.00, all in an amount not to exceed $442,769.00. This temporary transfer is necessary to cover anticipated project expenses for the Courthouse Improvement MOU, as well as the insurance and depreciation deductible. The transferred funds will be reimbursed through a General Fund cash transfer. This item is requested by Brian Maughan, Commissioner for District Two and Chairman of the Board.
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