26-1646
Transfer of funds from 1100-1215-53820 (grant services) to 1100-1215-51070 (tuition reimbursement), in the amount of $2,500, to account for tuition reimbursement for ARPA funded employee.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- June 2, 2026
- On agenda
- June 9, 2026
- Passed
- June 9, 2026