25-1056
Transfer of funds from account no. 1400-5920-50010 (overtime) and account no. 1400-5920-53828 (contingencies) to account no. 1400-5920-51040 (employee medical & hospital insurance) in the amount of $8,600 to cover the deficits in the budget line that were unanticipated when the FY25 budget was prepared. (Community Services' Family Center)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- April 8, 2025
- On agenda
- April 15, 2025
- Passed
- April 15, 2025