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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