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25-0226

Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1150-53510 (travel expense) and 1000-1150-53610 (instruction & schooling), in the amount of $9,000, to cover travel expenses for staff to attend the B2Gnow DRIVE User Training for FY2025.

Budget Transfer Agenda Ready Introduced January 9, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: January 9, 2025
On agenda: January 14, 2025
Passed: January 14, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Jan 14, 2025 Approved Pass