Attachment 2
Department From To Reason Amount
Engineering Supplies & Services Supplies & Services S&S Object Code Transfers 19,100$ IT Other Capital Supplies & Services S&S Capacities 75,000 Library Supplies & Services Utilities Utilities overages 39,904 Library Supplies & Services Other Expenses Credit card transfer 1,400 Public Works Personnel Other Expenses Transfer for monument wall repair 70,000 Public Works Personnel Other Expenses Transfer to repair 3rd Ave Bollards 12,460 217,864$
GENERAL FUND BUDGET TRANSFERS
Approved by Administration
Fiscal Year 2025-26 (as of September 30, 2025)
Total General Fund Budget Transfers