docketcity.com
25-0311

Transfer of funds from account no. 5000-1430-50000 (regular salaries) to account no. 5000-1430-51000 (benefit payments) in the amount of $415 to cover employee benefit payments for FY24 within the Weatherization grant. (Community Services)

Budget Transfer Agenda Ready Introduced January 15, 2025
Committee
Human Services
Requested by
Community Services
Introduced
January 15, 2025
On agenda
January 21, 2025
Passed
January 21, 2025

Where it was heard

Human Services Jan 21, 2025 Approved Pass

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