26-2407

Transfer of funds from 1000-5700-50000 (regular salaries) to 1000-5700-52210 (food & beverages), 1000-5700-53020 (information technology services), 1000-5700-53090 (other professional services), 1000-5700-53250 (wired communication services), 1000-5700-53600 (dues & memberships), and 1000-5700-53807 (subscription IT arrangements), in the amount of $45,000, to pay for various ROE invoices and services. (Regional Office of Education)

Budget Transfer Agenda Ready Introduced September 3, 2026

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