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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)

Budget Transfer Agenda Ready Introduced August 7, 2024
Committee
Finance Committee
Requested by
Finance
Introduced
August 7, 2024
On agenda
August 13, 2024
Passed
August 13, 2024

Where it was heard

Finance Committee Aug 13, 2024 Approved Pass

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