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File #: 23-3200    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 9/25/2023 In control: Technology Committee
On agenda: 10/3/2023 Final action: 10/3/2023
Title: Budget adjustment total of $1,287,050 from 6000-1225-54100 (IT Projects Capital Infrastructure - IT Equipment) for the following: $102,000 to 6000-1225-53020 (IT Projects Capital Infrastructure - Information Technology Services), $218,280 to 6000-1225-53806 ((IT Projects Capital Infrastructure - Software Licenses), and $966,770 to 6000-1225-53807 (IT Projects Capital Infrastructure - Software Maintenance Agreements) to cover the cost of Tyler travel expenses, software licensing, and software maintenance through FY2023.
Attachments: 1. $1,287,050.00 (Tyler Expenses FY23)