docketcity.com
24-2607

Transfer of funds from account no. 1000-4400-53410 (rental of machinery & equipment) to account nos. 1000-4400-53800-0001 (copier usage) and 1000-4400-54100-0700 (IT equipment-capital lease) in the amount of $22,596 necessary due to accounting treatment of leases and new county-wide copier contract. (Sheriff's Office)

Budget Transfer Agenda Ready Introduced September 24, 2024

What this record is

Amount
$23K
Runs until
no end date published in this record
Type
contract
Field
Professional services

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Judicial and Public Safety Committee
Introduced
September 24, 2024
On agenda
October 1, 2024
Passed
October 1, 2024

Where it was heard

Judicial and Public Safety Committee Oct 1, 2024 Approved