File #: 2025-2042    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 5/21/2025 In control: Budget Board
On agenda: 6/18/2025 Final action:
Title: Discussion and possible action regarding Resolution 2025-2042: Inter-fund transfer of General Fund Revenue for Emergency Management 1001-550 from M&O 54000 to Travel 53000 in the amount not to exceed $1,900.00. This transfer is necessary to cover anticipated expenses for the remainder of the fiscal year. This item is requested by David Barnes, Director of Emergency Management.
Attachments: 1. 2025-2042

title

Discussion and possible action regarding Resolution 2025-2042: Inter-fund transfer of General Fund Revenue for Emergency Management 1001-550 from M&O 54000 to Travel 53000 in the amount not to exceed $1,900.00. This transfer is necessary to cover anticipated expenses for the remainder of the fiscal year. This item is requested by David Barnes, Director of Emergency Management.