File #: 15-6096    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/24/2023 In control: City Council
On agenda: 8/2/2023 Final action: 8/2/2023
Enactment date: Enactment #: 30687
Title: R135 Approves transfer: (1) $136,500.00 in Information Systems to Cover $122,000.00 from Account #46 Used to Pay for new allentownpa.gov website which was a non-budgeted expense and to Cover Slight Overages of the Microsoft and ESRI Contracts.
Attachments: 1. R135 Transfer Funds, 2. To Cover $122,000 from Account 46 Used to Pay for New allentownpa.gov website, 3. Resolution #30687