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File #:
24-3190
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
11/21/2024
In control:
Finance Committee
On agenda:
11/26/2024
Final action:
11/26/2024
Title:
Transfer of funds from 1100-1215-53820 (grant services) to 1100-1215-54100 (I.T. equipment), in the amount of $865,000, to align the FY24 ARPA budget to account for I.T. laptop purchases. (ARPA)
Attachments:
1.
Finance BT5 - ARPA
History (1)
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11/26/2024
1
Finance Committee
Approved
Pass
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