Legislation Details

File #: 26-1770    Version: 1 Name:
Type: Transfer Status: Consent
File created: 10/5/2026 In control: Board of Supervisors
On agenda: 10/27/2026 Final action:
Title: PROBATION
Attachments: 1. 2035 - 53220-57601 - Carrel's Printer - $8,055, 2. Carrels- Quote TASKalfa MZ4001i
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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PROBATION

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Requested Action(s)

recommendation

a) TRANSFER OF FUNDS: PROBATION, B-7- from DRC Office Expense (2035-53220), $8,055, to DRC Office Equipment (2035-57601) $8,055 (Requires a 4/5’s vote)

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Financial Impact:

This transfer is fully funded with no impact on the General Fund.

 

Background Information:

This transfer is being requested to appropriately pay for a copier that was incorrectly budgeted to the Office Expense expenditure account (53220) but should be charged to Office Equipment (57601) as it falls under the description of a fixed asset.