Budget Transfer to transfer funds so that payroll can be moved from a grant into the General Fund. Matching amount of expense will instead be reimbursed by the PY24 grant in 2024, but cannot be paid for in 2023, as the State's 2023 fiscal year has closed. Funds in the amount of $500 will be moved from 1000-1750-50000 (Regular Salaries) to 1000-1750-51010 (Employees Share I.M.R.F.) and $500 from 1000-1750-50000 to 1000-1750-51030 (Employer share Social Security) for a total of $1,000. (Community Services)

Committee

Human Services

Requested by

Community Services

Introduced

April 10, 2024

On agenda

April 16, 2024

Passed

April 16, 2024

Where it was heard

Human Services Apr 16, 2024 Approved Pass

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