Legislation Details

File #: 24-2981    Version: 1 Name:
Type: Order Status: Passed
File created: 3/18/2024 In control: Tax Collector
On agenda: 4/1/2024 Final action: 4/1/2024
Title: ORDER authorizing budget line item transfer in the amount of $2,246.00, from account 001-104-550 to 001-104-919, for the purchase of a Canon Image FORMULA CR-190i II High Volume Check Transport. Within budget.
Attachments: 1. 04.01.2024 Tax Collector back ups for budget line item transfer.pdf

Title

ORDER authorizing budget line item transfer in the amount of $2,246.00, from account 001-104-550 to 001-104-919, for the purchase of a Canon Image FORMULA CR-190i II High Volume Check Transport. Within budget.