25-0360
Transfer of funds from 1000-5700-53806 (software & maintenance) to 1000-5700-50040 (part time help), in the amount of $1,815, to cover final payroll from FY2024. (Regional Office of Education)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- January 22, 2025
- On agenda
- January 28, 2025
- Passed
- January 28, 2025