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Title:
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Budget adjustment total amount of $850: $100 from 1100-2900-53800 (Printing) to 1100-2900-53800-0001 (Copier Usage) and $750 from 1100-2900-54100 (IT Equipment) to 1100-2900-54100-0700 (IT Equipment - Capital Lease), to move funds from incorrectly budgeted lines for copier usage and lease in FY26.
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