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24-3149

Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-51000 (benefit payments), in the amount of $35,000, to cover employee retention and vacation payouts. (Recorder Document Storage)

Budget Transfer Agenda Ready Introduced November 20, 2024

Committee: Finance Committee
Requested by: Finance
Introduced: November 20, 2024
On agenda: November 26, 2024
Passed: November 26, 2024

Full text & attachments ↗

Where it was heard

Finance Committee Nov 26, 2024 Approved Pass