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File #: 23-2623    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 8/3/2023 In control: Finance Committee
On agenda: 8/8/2023 Final action: 8/8/2023
Title: Transfer of funds from account no. 1100-1215-53010 (engineering/architectural services) to account no. 1100-1215-54107 (software), in the amount of $25,000, to realign ARPA FY23 budget to account for final software Go-Live date which impacts Account Codes.
Attachments: 1. Finance BT - ARPA_2