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

Where it was heard

Human Services Sep 3, 2024 Approved Pass

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