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25-0353

Transfer of funds from 1000-5700-53806 (software & maintenance) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $87, to cover the negative line balance from FY2024. (Regional Office of Education)

Budget Transfer Agenda Ready Introduced January 22, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: January 22, 2025
On agenda: January 28, 2025
Passed: January 28, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Jan 28, 2025 Approved Pass