24-0648
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