24-1607
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