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26-0687

Transfer of funds from account no. 1000-6300-52100 (IT Equipment-Small Value) to account no. 1000-6300-54100 (IT Equipment) in the amount of $4,270 to cover FY25 invoice for Insight Public Sector PO 7956-1-SERV. (Public Defender)

Budget Transfer Agenda Ready Introduced February 9, 2026
Committee
Judicial and Public Safety Committee
Introduced
February 9, 2026
On agenda
February 17, 2026
Passed
February 17, 2026

Where it was heard

Judicial and Public Safety Committee Feb 17, 2026 Approved Pass

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