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26-0914

Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-53807 (subscription IT arrangements), in the amount of $53,740, to clear an expense out of the prepaid expense account from Tyler Technologies.

Budget Transfer Agenda Ready Introduced March 3, 2026

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

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Where it was heard

Finance Committee Mar 10, 2026 Approved