24-0364

Approve and authorize the Clerk of the Board to execute Budget Transfer No. 13 transferring FY 2023-24 appropriations from Org 45104512 ($24,000), from Account 7295 (Professional & Spec. Services) to Org 45104512 Account 8300, Program 91942 and 91943 (Equipment), in amount of $24,000 to appropriately categorize equipment as capital assets

Agenda Item Approved Introduced March 27, 2024

Committee: Public Works & Planning
Requested by: Public Works & Planning
Introduced: March 27, 2024
On agenda: May 21, 2024
Passed: May 21, 2024

Where it was heard

Board of Supervisors May 21, 2024 Consent Agenda be approved Pass

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