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26-0259

Transfer of funds from 1000-1180-51070 (tuition reimbursement) to various 1000-51070 (tuition reimbursement) accounts as attached, in the amount of $16,430, to move FY25 budget for tuition reimbursement to various departments.

Budget Transfer Agenda Ready Introduced January 8, 2026

Committee: Finance Committee
Requested by: Finance
Introduced: January 8, 2026
On agenda: January 13, 2026
Passed: January 13, 2026

Full text & attachments ↗

Where it was heard

Finance Committee Jan 13, 2026 Approved Pass