Legislation Details

File #: 2026-3557    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 8/27/2026 In control: Budget Board
On agenda: 9/17/2026 Final action:
Title: Discussion and possible action regarding Resolution 2026-3557: Intra-Fund Transfer of Funds from General Fund for Facilities Management 1001 -280 from Maintenance and Operations(M&O) 54222 - Miscellaneous Supplies to Travel 53020 - Mileage for $120.00, Travel 53030 - Lodging for $250.00, Travel 53040 - Meals for $200.00, all in the amount not to exceed $570.00. This transfer is necessary to cover travel expenses for the current Fiscal Year. This item is requested by Keith Monroe, Director of Facilities Management.
Attachments: 1. 2026-3557- Facilities Management - 1001- 280
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Discussion and possible action regarding Resolution 2026-3557: Intra-Fund Transfer of Funds from General Fund for Facilities Management 1001 -280 from Maintenance and Operations(M&O) 54222 - Miscellaneous Supplies to Travel 53020 - Mileage for $120.00, Travel 53030 - Lodging for $250.00, Travel 53040 - Meals for $200.00, all in the amount not to exceed $570.00. This transfer is necessary to cover travel expenses for the current Fiscal Year. This item is requested by Keith Monroe, Director of Facilities Management.