24-0552
Transfer of funds from 1100-1300-52280 (cleaning supplies), 1100-1300-53090 (other professional services), 1100-1300-53806 (software licenses), 1100-1300-53807 (software maint agreements), and 1100-1300-53830 (other contractual expenses), to 1100-1300-50000 (regular salaries), in the amount of $113, to correct personnel expense line balances for FY23. (Animal Services)
What this record is
- Amount
- $113
- 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 31, 2024
- On agenda
- February 13, 2024
- Passed
- February 13, 2024