15-6096 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. - Allentown, PA

Meeting: City Council on 2023-08-02 6:30 PM

Meeting Time: August 02, 2023 at 6:30pm EDT

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Agenda Item

15-6096 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.

Legislation Text R135 Transfer Funds To Cover $122,000 from Account 46 Used to Pay for New allentownpa.gov website