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24-3001

Transfer of funds from 1000-1800-53090 (other professional services) to 1000-1800-50010 (overtime), in the amount of $12,000, to increase the overtime budget for the remainder of Fiscal Year 2024 due to backlogs of processing documents. (Supervisor of Assessments)

Budget Transfer Agenda Ready Introduced November 5, 2024

Committee: Finance Committee
Requested by: Finance
Introduced: November 5, 2024
On agenda: November 12, 2024
Passed: November 12, 2024

Full text & attachments ↗

Where it was heard

Finance Committee Nov 12, 2024 Approved Pass