24-0573
Budget transfer to transfer funds from 5000-1760-51040 (Employee Medical and Hospital Insurance) to 5000-1760-51000 (Benefit Payments), in the amount of $1,212, to cover the FY23 year-end compensated absences expense accrual entry for the IDHS Supportive Housing Grant. (Community Services)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- January 24, 2024
- On agenda
- February 6, 2024
- Passed
- February 6, 2024