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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

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Where it was heard

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