Transfer of funds from 1000-4300-53410 (rental of machinery & equipment) to 1000-4300-54100-700 (IT equipment - capital lease), in the amount of $2,359, to move funds to the newly created Capital Policy IT Equipment - Capital Lease line for invoices for copier lease costs. (Recorder's Office)

Committee

Finance Committee

Requested by

Finance

Introduced

May 8, 2024

On agenda

May 14, 2024

Passed

May 14, 2024

Where it was heard

Finance Committee May 14, 2024 Approved Pass

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