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25-1262

Transfer of funds from 1000-1180-51070 (tuition reimbursement), to various tuition reimbursement accounts as attached, in the amount of $14,482, to cover tuition reimbursement expenses within the various departments currently budgeted within the General Fund Special Accounts for FY2025.

Budget Transfer Agenda Ready Introduced May 6, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: May 6, 2025
On agenda: May 13, 2025
Passed: May 13, 2025

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Where it was heard

Finance Committee May 13, 2025 Approved Pass