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24-3002

Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100-0700 (IT equipment - capital lease), in the amount of $1,670, to cover the remainder of the Konica lease payments. (Recorder's Office)

Budget Transfer Agenda Ready Introduced November 5, 2024

Committee: Finance Committee
Requested by: Finance
Introduced: November 5, 2024
On agenda: November 12, 2024
Passed: November 12, 2024

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Where it was heard

Finance Committee Nov 12, 2024 Approved Pass