25-1311
Transfer of funds from account no. 1400-6120-53090 (other professional services) to account nos. 1400-6120-53800-0001 (copier usage) and 1400-6120-54100-0700 (IT equipment-capital lease), in the amount of $6,900, to cover Toshiba expenses for FY25. (Probation and Court Services)
- Committee
- Judicial and Public Safety Committee
- Introduced
- May 13, 2025
- On agenda
- May 20, 2025
- Passed
- May 20, 2025