Transfer of funds from 1100-4320-53090 (other professional services) to 1100-4320-51040 (employee medical & hospital insurance), in the amount of $7,500, to cover employee medical and hospital costs that were not budgeted for in FY2024. (Recorder G.I.S.)

Committee

Finance Committee

Requested by

Finance

Introduced

May 22, 2024

On agenda

May 28, 2024

Passed

May 28, 2024

Where it was heard

Finance Committee May 28, 2024 Approved Pass

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