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24-0386

Transfer funds from account 5000-2840-53806 (Software Licenses) to account 5000-2840-51000 (Benefit Payments), in the amount of $5,300, to provide funds to cover benefit payments (vacation & sick time payouts) for specific employees for FY23.

Budget Transfer Agenda Ready Introduced January 11, 2024

Committee: Economic Development Committee
Introduced: January 11, 2024
On agenda: January 16, 2024
Passed: January 16, 2024

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Where it was heard

Economic Development Committee Jan 16, 2024 Approved Pass