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25-2599

Transfer of funds from 1000-5700-53500 (mileage expense) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $365, to pay for Toshiba invoices. (Regional Office of Education)

Budget Transfer Agenda Ready Introduced October 22, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: October 22, 2025
On agenda: October 28, 2025
Passed: October 28, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Oct 28, 2025 Approved Pass