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Title:
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Discussion and possible action regarding Resolution 2026-2644: Transfer of funds from General Fund for Juvenile Detention 1001-525 from Travel 53070 - Airfare, 53060 - Registration Fees and 53030 - Lodging to Maintenance & Operations (M&O) 54222 - Miscellaneous Supplies in the amount not to exceed $10,000.00.This transfer is necessary to cover expenses for the remainder of the current fiscal year. This item is requested by Hannah Whipp, Director of Juvenile Bureau.
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