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Transfer of funds from 1100-1215-53820 (grant services) to 1100-1215-54100 (I.T. equipment), in the amount of $865,000, to align the FY24 ARPA budget to account for I.T. laptop purchases. (ARPA)

Budget Transfer Agenda Ready Introduced November 21, 2024

What this record is

Amount
$865K
Runs until
no end date published in this record
Type
purchase
Field
Technology

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

Committee
Finance Committee
Requested by
Finance
Introduced
November 21, 2024
On agenda
November 26, 2024
Passed
November 26, 2024

Where it was heard

Finance Committee Nov 26, 2024 Approved Pass