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26-0614

Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-53020 (IT services), in the amount of $20,000, for the HR payroll implementation for the external database for finance reports.

Budget Transfer Agenda Ready Introduced February 3, 2026

Committee: Finance Committee
Requested by: Finance
Introduced: February 3, 2026
On agenda: February 10, 2026
Passed: February 10, 2026

Full text & attachments ↗

Where it was heard

Finance Committee Feb 10, 2026 Approved Pass