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25-0423

Transfer of funds from account no. 1000-5910-53804 (postage & postal charges) to account no. 1000-5910-54100-0700 (IT equipment-capital lease) in the amount of $192 to cover shortage for the IT equipment line. (Jury Commission)

Budget Transfer Agenda Ready Introduced January 30, 2025
Committee
Judicial and Public Safety Committee
Introduced
January 30, 2025
On agenda
February 4, 2025
Passed
February 4, 2025

Where it was heard

Judicial and Public Safety Committee Feb 4, 2025 Approved

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