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File #: 24-0865    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 3/4/2024 In control: Finance Committee
On agenda: 3/12/2024 Final action: 3/12/2024
Title: Transfer of funds from 1100-1215-53830 (other contractual expenses) to 1100-1215-54100 (IT equipment), in the amount of $100,000, to realign ARPA FY24 for replacement of backup appliances and annual maintenance and support of Vertias Netbackup software for Information Technology. (ARPA ITEM)
Attachments: 1. FI BT1 - ARPA.pdf