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24-0785

Budget transfer to reclass an expense paid out of line 1000-1750-53807 when it should have been paid out of line 1000-1750-54110 for Qtrac, LLC invoice, FY23. (Community Services)

Budget Transfer Sent to Finance Introduced February 22, 2024

Committee: Finance Committee
Requested by: Community Services
Introduced: February 22, 2024
On agenda: February 27, 2024
Passed: February 27, 2024

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Where it was heard

Finance Committee Feb 27, 2024 Approved Pass