24-2954
Transfer of funds from account no. 5000-1555-53807 (Subscription IT Arrangements) and from account no. 5000-1555-53090 (Other Professional Services) to account no. 5000-1555-54107 (Software) in the amount of $9,341, to comply with the Generally Accepted Accounting Principles (GAAP). Total contract with renewal will be greater than $30,000 and longer than one year, necessitating all budget related to Carahsoft Survey software and implementation to be recorded to Capital Outlays in 54107, for the Income Eligible Retrofits Program Grant. (Community Services)
What this record is
- Amount
- $9K
- Runs until
- no end date published in this record
- Type
- amendment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- October 31, 2024
- On agenda
- November 5, 2024
- Passed
- November 5, 2024