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File #: 25-0353    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/22/2025 In control: Finance Committee
On agenda: 1/28/2025 Final action: 1/28/2025
Title: Transfer of funds from 1000-5700-53806 (software & maintenance) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $87, to cover the negative line balance from FY2024. (Regional Office of Education)
Attachments: 1. FI BT3 - ROE(1)