24-0411
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 16 transferring FY 2023-24 appropriations from the Special Revenue Fund, Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 ($1,916,497) from account 7910 to the Special Revenue Fund, Social Services Fund 0065, Subclass 17237, Homeless Services Org 1132 account 7910 in the amount of $1,916,497
- Committee
- Social Services
- Requested by
- Social Services
- Introduced
- April 10, 2024
- On agenda
- May 21, 2024
- Passed
- May 21, 2024