24-0320
Transfer of funds from account nos. 1100-1300-53200 (Natural Gas), 1100-1300-53300 (Repair & Mtce Facilities), 1100-1300-53807 (Software Maint Agreements), 1100-1300-53806 (Software Licenses), 1100-1300-53810 (Custodial Services), and 1100-1300-52210 (Food & Beverages), to account nos. 1100-1300-50040 (Part Time Help), 1100-1300-51000 (Benefit Payments), and 1100-1300-51040 (Employee Med & Hosp Insurance), for a total budget transfer amount of $20,015.00, needed to cover the cost of employee salaries, medical/hospitalization insurance, and benefits costs for FY23. (Animal Services)
What this record is
- Amount
- $20K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Animal Services Committee
- Requested by
- Animal Services
- Introduced
- January 9, 2024
- On agenda
- January 16, 2024
- Passed
- January 16, 2024