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25-0148

Facilities Management - Transfer of funds from account number 1000-1102-52000 (FURN/MACH/EQUIP SMALL VALUE) in the amount of $2,241 to account number 1000-1102-50010 (Overtime) to cover overtime for Grounds.

Budget Transfer Agenda Ready Introduced December 13, 2024

Committee: Public Works Committee
Requested by: Facilities Management
Introduced: December 13, 2024
On agenda: January 7, 2025
Passed: January 7, 2025

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Where it was heard

Public Works Committee Jan 7, 2025 Approved Pass