Item 9
transferMay 20, 2026
Description
Authorize the Division of Finance to transfer $1,289,167 from the Highway Surplus Account to fund fuel purchases. Effective upon G&C approval through June 30, 2026. Contingent upon Fiscal Committee approval on May 15, 2026.
Amount
$1.3M
$1,289,167
Department
DEPARTMENT OF TRANSPORTATION
Documents (1)
Item_9.pdf
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