docketcity.com
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)

Budget Transfer Agenda Ready Introduced September 16, 2025
Committee
Finance Committee
Introduced
September 16, 2025
On agenda
September 23, 2025
Passed
September 23, 2025

Where it was heard

Finance Committee Sep 23, 2025 Approved Pass