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File #:
25-2599
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
10/22/2025
In control:
Finance Committee
On agenda:
10/28/2025
Final action:
10/28/2025
Title:
Transfer of funds from 1000-5700-53500 (mileage expense) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $365, to pay for Toshiba invoices. (Regional Office of Education)
Attachments:
1.
Finance BT1 - ROE.pdf
History (1)
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Video
10/28/2025
1
Finance Committee
Approved
Pass
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Legislation Details