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25-1567

Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-53090 (other professional services) and 6000-1225-54107 (software), in the amount of $470,420, to cover continued implementation cost for new Dayforce payroll system. (Human Resources)

Budget Transfer Agenda Ready Introduced June 17, 2025
Committee
Finance Committee
Requested by
Finance
Introduced
June 17, 2025
On agenda
June 24, 2025
Passed
June 24, 2025

Where it was heard

Finance Committee Jun 24, 2025 Approved Pass

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