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File #:
25-2483
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
10/7/2025
In control:
Finance Committee
On agenda:
10/14/2025
Final action:
10/14/2025
Title:
Transfer of funds from 6000-1225-53090 (other professional services) to 6000-1225-54107 (software), in the amount of $13,105, to cover cost of invoice for Dayforce implementation and parallel go-live services. (Human Resources)
Attachments:
1.
Finance BT1 - HR/Dayforce
History (1)
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Video
10/14/2025
1
Finance Committee
Approved
Pass
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Legislation Details