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