25-2045
Transfer of funds from 1000-1180-53828 (general fund contingencies) to 1000-1110-52100 (I.T. equipment-small value) and 1000-1110-54100 (I.T. equipment), in the amount of $364,300, for laptops and UPS backup power supply to reduce the FY2026 budget expense.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- August 21, 2025
- On agenda
- August 26, 2025
- Passed
- August 26, 2025