24-2155
Transfer of funds from 1000-1800-53090 (other professional services) to 1000-1800-50010 (overtime), in the amount of $25,000, to cover overtime costs due to a backlog of processing documents. (Supervisor of Assessments)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- August 7, 2024
- On agenda
- August 13, 2024
- Passed
- August 13, 2024