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24-0506

Approve and authorize Clerk of Board to execute Budget Transfer No. 17 transferring FY 2023-24 appropriations ($500,000) from Org 45104514 Account 7295 (Professional & Spec. Services) to Org 45104514 Account 8150 (Buildings & Improvements), Program 91682 (Area 8 Storage Building), to provide additional funding for an unanticipated increase in improvement project costs

Agenda Item Approved Introduced April 26, 2024
Committee
Public Works & Planning
Requested by
Public Works & Planning
Introduced
April 26, 2024
On agenda
June 18, 2024
Passed
June 18, 2024

Where it was heard

Board of Supervisors Jun 18, 2024 Consent Agenda be approved Pass

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