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

Where it was heard

Human Services Apr 15, 2025 Approved Pass

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