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25-0255

Transfer of funds from account no. 1000-5910-50000 (regular salaries) to account no. 1000-5910-50030 (per diem/stipend) in the amount of $23 for FY2024 caused by year-end payroll accrual/reversal for the jury commissioners. (Jury Commission)

Budget Transfer Agenda Ready Introduced January 10, 2025

Committee: Judicial and Public Safety Committee
Introduced: January 10, 2025
On agenda: January 21, 2025
Passed: January 21, 2025

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Where it was heard

Judicial and Public Safety Committee Jan 21, 2025 Approved