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File #: 25-1311    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 5/13/2025 In control: Judicial and Public Safety Committee
On agenda: 5/20/2025 Final action:
Title: Transfer of funds from account no. 1400-6120-53090 (other professional services) to account nos. 1400-6120-53800-0001 (copier usage) and 1400-6120-54100-0700 (IT equipment-capital lease), in the amount of $6,900, to cover Toshiba expenses for FY25. (Probation and Court Services)
Attachments: 1. Budget Transfer - $6,900 - Probation_Redacted.pdf
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