The Finance and Budget committee noted a budget transfer Wednesday, Sept. 17, 2025, moving $1,114 from the health department’s operating supplies account into printing, dues and subscriptions, and training.

Meeting materials state the transfer is intended to “cover the cost of printing and duplicating for plan a print materials, dues and subscriptions for renewal of up to date subscription vasectomy training.” The transcript wording is ambiguous; the meeting record does not specify vendor names, account codes beyond the categories, or whether the item required a separate vote.

No formal motion or vote specific to the transfer is recorded in the meeting transcript; the transfer was presented as an administrative adjustment during the session and the committee proceeded to adjourn after routine business.