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File #: 25-0275    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/13/2025 In control: Human Services
On agenda: 1/21/2025 Final action: 1/21/2025
Title: Transfer of funds from account no. 5000-1720-54100 (IT equipment) to account no. 5000-1720-54100 (IT equipment - capital lease) in the amount of $5,100 to reclass the capital equipment balance to capital lease sub-account to cover the FY25 copier lease for Senior Services. (Community Services)
Attachments: 1. BT - ACCU - $5100 - R.pdf