24-0449
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 18 transferring FY 2023-24 appropriations in the amount of $40,596 from Account 7295 (Professional & Specialized Services) to Account 8300 (Equipment) within the Department of Behavioral Health Organization 5630, for the purchase of six copiers
What this record is
- Amount
- $41K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Health & social
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Behavioral Health
- Requested by
- Behavioral Health
- Introduced
- April 16, 2024
- On agenda
- June 4, 2024
- Passed
- June 4, 2024