Transfer of funds from account 1000-1640-53020 (information technology service) and 1000-1640-53510 (travel expense) to account 1000-1640-50000 (regular salaries) in the amount of $5,000 to cover deficits for regular salaries for FY25 that were not foreseen during budget preparation. (Family Center)

Committee

Human Services

Requested by

Community Services

Introduced

October 23, 2025

On agenda

November 4, 2025

Passed

November 4, 2025

Where it was heard

Human Services Nov 4, 2025 Approved Pass

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