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24-0261

Transfer of funds from 1000-1120-50000 (regular salaries) and 1000-1120-52200 (operating supplies & materials) to 1000-1120-50010 (overtime) and 1000-1120-52210 (food & beverages) in the amount of $10,300 to cover cost of staff overtime and water service invoices for FY23. (Human Resources)

Budget Transfer Agenda Ready Introduced January 4, 2024

Committee: Finance Committee
Requested by: Finance
Introduced: January 4, 2024
On agenda: January 9, 2024
Passed: January 9, 2024

Full text & attachments ↗

Where it was heard

Finance Committee Jan 9, 2024 Approved Pass