Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-54107 (software) and 6000-1225-54100 (IT equipment), in the amount of $990,163, for OnActuate Consulting implementation costs, monthly Ceridian HCM Saas subscription costs, and Dayforce Touch and Tuff Clocks.

Committee

Finance Committee

Requested by

Finance

Introduced

March 21, 2024

On agenda

March 26, 2024

Passed

March 26, 2024

Where it was heard

Finance Committee Mar 26, 2024 Approved Pass

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