Agenda Item

5.8 23-1160a) Approve Budget Transfer in Budget Unit 1904-Information Technology for $2,000 from Salaries & Wages account 719.01-11; and b) Increase the allocation for Account 719.62-72 Autos & Light Trucks to $36,000; and c) Approve the purchase of a Ford Bronco Sport from Folsom Lake Ford for $35,967.88 and authorize the Information Technology Director to issue a purchase order

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