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24-0412

Transfer of funds from 1100-4320-50080 (salary & wage adjustments) to 1100-4320-51000 (benefit payments), in the amount of $601, to cover termed employee vacation payout for Fiscal Year 2023. (Recorder's Office)

Budget Transfer Agenda Ready Introduced January 17, 2024

Committee: Finance Committee
Requested by: Finance
Introduced: January 17, 2024
On agenda: January 23, 2024
Passed: January 23, 2024

Full text & attachments ↗

Where it was heard

Finance Committee Jan 23, 2024 Approved Pass