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Title:
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Discussion and possible action regarding Resolution 2025-4438: Transfer of funds for Information Technology (IT) in an amount not to exceed $55,000.00 from 10127000-54113 Maintenance & Operation (M&O) to 10127000-55095 Capital. This transfer is necessary to move funds from Maintenance and Operation to Capital for Sheriff M365. This item is requested by Dayne Coffey, Director of Information Technology.
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