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25-0312

Transfer of funds from account no. 5000-1400-50000 (regular salaries) to account no. 5000-1400-50010 (overtime) in the amount of $445 to cover employee overtime payments paid out during 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

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Where it was heard

Human Services Jan 21, 2025 Approved Pass