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File #: 24-3167    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 11/18/2024 In control: Development Committee
On agenda: 12/3/2024 Final action: 12/3/2024
Title: Transfer of funds from 1100-2810-53830 (Other Contractual Expenses) to 1100-2810-54100-0700 (IT Equipment – Capital Lease) in the amount of $1,000.00 to cover FY24 year-end expenses.
Attachments: 1. BT-IT-CAP LEASE $1000 11-15-24.pdf