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24-0361

Approve and authorize the Clerk of the Board to Execute Budget Transfer No. 14 and No. 15 transferring FY 2023-24 appropriations within the Department of Social Services Organization 56107001 from account 7870 (Support and Care of Persons) to account 8300 (Equipment) in the amount of $529,500

Agenda Item Approved Introduced March 26, 2024
Committee
Social Services
Requested by
Social Services
Introduced
March 26, 2024
On agenda
April 23, 2024
Passed
April 23, 2024

Where it was heard

Board of Supervisors Apr 23, 2024 Consent Agenda be approved Pass

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