26-1544
Transfer of funds from 1000-1180-51070 (tuition reimbursement) to various accounting units as attached, in the amount of $6,620, for FY2026, to cover tuition reimbursement expenses within the various departments currently budgeted within the General Fund Special Accounts.
- Committee
- Finance Committee
- Introduced
- May 20, 2026
- On agenda
- May 26, 2026
- Passed
- May 26, 2026