25-0275
Transfer of funds from account no. 5000-1720-54100 (IT equipment) to account no. 5000-1720-54100 (IT equipment - capital lease) in the amount of $5,100 to reclass the capital equipment balance to capital lease sub-account to cover the FY25 copier lease for Senior Services. (Community Services)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- January 13, 2025
- On agenda
- January 21, 2025
- Passed
- January 21, 2025