docketcity.com
24-0613

Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100 (I.T. equipment), in the amount of $12,890, to pay for new film scanners/readers. (Recorder - Document Storage)

Budget Transfer Agenda Ready Introduced February 6, 2024
Committee
Finance Committee
Requested by
Finance
Introduced
February 6, 2024
On agenda
February 13, 2024
Passed
February 13, 2024

Where it was heard

Finance Committee Feb 13, 2024 Approved Pass