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Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1110-52100 (IT equipment-small value), in the amount of $229,123, for laptop replacements to relieve pressure on FY2025 budget.

Budget Transfer Agenda Ready Introduced October 2, 2024
Committee
Finance Committee
Requested by
Finance
Introduced
October 2, 2024
On agenda
October 8, 2024
Passed
October 8, 2024

Where it was heard

Finance Committee Oct 8, 2024 Approved Pass