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File #: 25-2108    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 8/21/2025 In control: Human Services
On agenda: 9/2/2025 Final action: 9/2/2025
Title: Transfer of funds from account no. 5000-1420-54107 (software) to account no. 5000-1420-53807 (subscription IT arrangements) in the amount of $1,031 to cover payment of invoices for Carahsoft client satisfaction and assessment software for the LIHEAP Program. (Community Services)
Attachments: 1. Budget Transfer LIHEAP $1031 - R.pdf