docketcity.com
25-2744

Transfer of funds from 1000-4300-53807 (subscription IT arrangements) to 1000-4300-54100-0700 (IT equipment - capital lease), in the amount of $165, to fulfill budget shortage. (Recorder's Office)

Budget Transfer Agenda Ready Introduced November 6, 2025
Committee
Finance Committee
Requested by
Finance
Introduced
November 6, 2025
On agenda
November 12, 2025
Passed
November 12, 2025

Where it was heard

Finance Committee Nov 12, 2025 Approved Pass