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25-0233

Transfer of funds from 1000-1120-51070 (tuition reimbursement) to various tuition reimbursement accounts as attached, in the amount of $11,607, to move FY2024 budget for tuition reimbursement to various departments.

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