Transfer of funds from 5000-1770-53820 (grant services) to 5000-1770-54107 (software) and 5000-1770-53807 (subscription I.T. arrangements), in the amount of $226,000, for required software to be used in the ERA2 program. (ERA2 Grant)

Committee

Finance Committee

Requested by

Finance

Introduced

February 7, 2024

On agenda

February 13, 2024

Passed

February 13, 2024

Where it was heard

Finance Committee Feb 13, 2024 Approved Pass

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