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25-0165

Budget adjustment total amount of $16,759: $11,869 from 1100-4310-53829 (Indirect Cost Reimbursement) and $4,890 from 1100-4310-53800 (Printing), to 1100-4310-51000 (Benefit Payments), to cover retention benefit payout expenses for the Recorder of Deeds in FY2024.

Budget Transfer Agenda Ready Introduced January 3, 2025
Committee
Technology Committee
Introduced
January 3, 2025
On agenda
January 7, 2025
Passed
January 7, 2025

Where it was heard

Technology Committee Jan 7, 2025 Withdrawn Pass

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