Budget adjustment total amount of $850: $100 from 1100-2900-53800 (Printing) to 1100-2900-53800-0001 (Copier Usage) and $750 from 1100-2900-54100 (IT Equipment) to 1100-2900-54100-0700 (IT Equipment - Capital Lease), to move funds from incorrectly budgeted lines for copier usage and lease in FY26.

Committee

Technology Committee

Introduced

February 9, 2026

On agenda

February 17, 2026

Passed

February 17, 2026

Where it was heard

Technology Committee Feb 17, 2026 Approved Pass

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