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Committee approves small appropriation to pay for previously encumbered office furniture
3050268 · March 28, 2025
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Summary
Clerk Amanda requested an appropriation to pay a $986.23 furniture invoice after a 2024 purchase order was liquidated; the committee approved the transfer from unappropriated surplus.
Clerk of the Board Amanda asked the committee to approve an appropriation from the general fund unappropriated surplus to her furnishings budget to pay a $986.23 bill from…
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