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File #: 25-2092    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 8/18/2025 In control: Public Works Committee
On agenda: 9/2/2025 Final action: 9/2/2025
Title: Facilities Management – Transfer of funds from account number 5000-2704-54010-DE-SE0000181 (Building Improvements) in the amount of $3,529 to 5000-2704-53801-DE-SE0000181 (Subscription I.T. Arrangements) for a five-year commercial cloud plan for one electric vehicle charging station at the 509 garage. (EECBG Funding)
Attachments: 1. EECBG Budget Transfer.pdf