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25-0173

Transfer of funds from account nos.1000-1640-50010 (overtime), 1000-1640-52280 (cleaning supplies), 1000-1640-52090 (other professional services), 1000-1640-53300 (repair and maintenance facilities), 1000-1640-53500 (mileage), 1000-1640-53800 (printing), 1000-1640-52200 (operating supplies), 1000-1640-53600 (dues and memberships), 1000-1640-53610 (instruction and schooling), and 1000-1640-53804 (postage), to account no. 1000-1640-50040 (part-time help) in the amount of $6,431, to cover the unanticipated deficits in the part-time help line for the Family Center. (Community Services)

Budget Transfer Agenda Ready Introduced January 3, 2025
Committee
Human Services
Requested by
Community Services
Introduced
January 3, 2025
On agenda
January 7, 2025
Passed
January 7, 2025

Where it was heard

Human Services Jan 7, 2025 Approved Pass

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