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24-0547

Transfer of funds from 1100-2900-53828 (Contingencies) to 1100-2900-51040 (Employee Med & Hosp Insurance), in the amount of $29,057, to cover GIS employee costs for FY2023.

Budget Transfer Agenda Ready Introduced January 24, 2024

Committee: Technology Committee
Requested by: Information Technology
Introduced: January 24, 2024
On agenda: February 6, 2024
Passed: February 6, 2024

Full text & attachments ↗

Where it was heard

Technology Committee Feb 6, 2024 Approved Pass