25-2693
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