25-2254
Transfer of funds from 1000-4300-53807 (subscription IT arrangements) to 1000-4300-54100-0700 (IT equipment - capital lease) and 1000-4300-53810 (custodial services), in the amount of $251, to cover under budgeted amounts. (Recorder's Office)
- Committee
- Finance Committee
- Introduced
- September 16, 2025
- On agenda
- September 23, 2025
- Passed
- September 23, 2025