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File #: 23-3580    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 10/31/2023 In control: Judicial and Public Safety Committee
On agenda: 11/7/2023 Final action: 11/7/2023
Title: Transfer of funds from account no. 1000-4400-52100 (I.T. Equipment-Small Value) to account no. 1000-4400-54100 (I.T. Equipment) in the amount of $15,974 needed for PO# 6575-0001-SERV because the price of the Fortinet FortiSwitch is above the single item threshold of $5,000 requiring the expense to be classified as Capital. The transfer of funds is necessary to move the budget expense from the Commodities Account Code 52100 to the Capital Outlay Account Code 54100. (Sheriff's Office)
Attachments: 1. BT for Committee - Sheriff Administration_Redacted.pdf