24-2382
Transfer of funds from account no. 5000-1555-53100 (auto liability insurance) to account no. 5000-1555-54100-0700 (IT equipment - capital lease) in the amount of $720 and to account no. 5000-1555-53800-0001 (copier usage), in the amount of $200, for a total amount of transfer - $920. This budget transfer is to cover the monthly Toshiba printer/copier lease and usage costs for the Income Eligible Retro Program Grant. (Community Services)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- August 28, 2024
- On agenda
- September 3, 2024
- Passed
- September 3, 2024