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

Where it was heard

Human Services Jan 21, 2025 Approved Pass

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