Legislation Details

File #: 26-0914    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 3/3/2026 In control: Finance Committee
On agenda: 3/10/2026 Final action: 3/10/2026
Title: Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-53807 (subscription IT arrangements), in the amount of $53,740, to clear an expense out of the prepaid expense account from Tyler Technologies.
Attachments: 1. Finance BT2 - Tyler Technologies