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25-1895

Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-51000 (benefit payments), in the amount of $26,659, to cover expense of early retention payout request. (Recorder's Office)

Budget Transfer Agenda Ready Introduced August 6, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: August 6, 2025
On agenda: August 12, 2025
Passed: August 12, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Aug 12, 2025 Approved Pass