24-1476
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