25-0103
Transfer of funds from account nos. 1000-4400-53090 (other professional services) and 1000-4404-53410 (rental of machinery) to account nos. 1000-4404-53800-0001 (copier usage) and 1000-4404-54100-0700 (IT equipment-capital lease) in the amount of $85,000 necessary because the copier lease/usage was budgeted as rental so transfer needs to be made to copier usage and capital lease. (Sheriff's Office)
- Committee
- Judicial and Public Safety Committee
- Introduced
- December 23, 2024
- On agenda
- January 7, 2025
- Passed
- January 7, 2025