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Title:
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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.
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