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24-1484

Transfer of funds from 1000-1120-51070 (tuition reimbursement) to various General Fund departments (see attached list), in the amount of $13,386, to move FY2024 budget for tuition reimbursement to various General Fund departments.

Budget Transfer Agenda Ready Introduced May 8, 2024

Committee: Finance Committee
Introduced: May 8, 2024
On agenda: May 14, 2024
Passed: May 14, 2024

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Where it was heard

Finance Committee May 14, 2024 Approved Pass