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Stafford MSD board approves $25,000 budget transfer to cover copier invoices
Summary
Trustees approved a budget amendment transferring $25,000 from 199/41 to 199/71 to pay copier invoices. The motion passed unanimously and was moved by Trustee Ash Hamirani and seconded by Trustee Adam Sanchez.
The Stafford MSD Board on Jan. 13 approved a budget amendment moving $25,000 from account 199/41 to 199/71 to cover copier invoices. The motion as recorded: "Approve Budget Amendment to transfer funds to cover invoices for copiers, $25,000, 199/41 to 199/71." Trustee Ash Hamirani moved the item and Trustee Adam Sanchez seconded; the vote was 7–0 in favor.
The agenda did not include additional context in the transcript about the underlying invoices or which department incurred the expense. The motion and account numbers were recorded in the meeting text; no further budgetary detail or projected ongoing cost was included.
