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Title:
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Transfer of funds from account no. 1400-5960-52000 (Furn/Mach/Equip Small Value), 1400-5960-52100 (IT Equipment – Small Value), 1400-5960-52200 (Operating Supplies and Materials), 1400-5960-53020 (Information Technology SVC), 1400-5960-53600 (Dues and Membership), 1400-5960-53610 (Instruction and Schooling), 1400-5960-53800-0001 (Copier Usage), 1400-5960-53807 (Subscription IT Arrangements), and 1400-5960-54100-0700 (IT Equipment – Capital Lease) to account no. 1400-5960-51040 (Employee Med and Hosp Insurance) in the amount of $3,178 to cover a shortage in insurance account for Fiscal Year 2025. (Law Library)
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