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25-1310

Transfer of funds from account nos. 1000-6110-53260 (wireless communication services) and 1000-6110-52200 (operating supplies & materials) to account nos. 1000-6110-53800-0001 (copier usage) and 1000-6110-54100-0700 (IT equipment-capital lease), in the amount of $1,271, to cover Toshiba expenses for FY25. (Probation and Court Services)

Budget Transfer Agenda Ready Introduced May 13, 2025

Committee: Judicial and Public Safety Committee
Introduced: May 13, 2025
On agenda: May 20, 2025
Passed: May 20, 2025

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Where it was heard

Judicial and Public Safety Committee May 20, 2025 Approved