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File #: 25-1404    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 5/28/2025 In control: Judicial and Public Safety Committee
On agenda: 6/3/2025 Final action: 6/3/2025
Title: Transfer of funds from account no. 1000-1130-52200-0000 (operating supplies and materials) to account no. 1000-1130-54100-0700 (IT equipment-capital lease) in the amount of $500, necessary to cover Toshiba copier charges for FY25. (Office of Homeland Security and Emergency Management-Campus Security)
Attachments: 1. Budget Transfer - $500.00 - OHSEM-Security_Redacted.pdf