docketcity.com
24-0354

Transfer of funds from 1100-1300-52320 (medical/dental/lab supplies), 1100-1300-53410 (rental of machinery & equipment ), 1100-1300-53810 (custodial services), 1100-1300-53370 (repair & mtce other equipment), 1100-1300-54120 (automotive equipment), and 1100-1300-51050 (flexible benefit earnings) to 1100-1300-53110 (workers compensation insurance) and 1100-1300-52270 (maintenance supplies), in the amount of $1,304,to cover the cost of workers compensation and kennel repair expenses for FY23. (Animal Services)

Budget Transfer Sent to Finance Introduced January 10, 2024
Committee
Animal Services Committee
Requested by
Animal Services
Introduced
January 10, 2024
On agenda
February 13, 2024
Passed
February 13, 2024

Where it was heard

Finance Committee Feb 13, 2024 Approved Pass