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)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- November 6, 2025
- On agenda
- November 12, 2025
- Passed
- November 12, 2025