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26-1129

Requesting the approval of a transfer of $76.96 from the Department of Veterans Services Professional & Technical Services Account to the Overtime Account to cover an expected year-end deficit.

Mayor's Request Approved Introduced June 23, 2026
Committee
City Council
Requested by
Health & Human Services
Introduced
June 23, 2026
On agenda
June 25, 2026
Passed
June 29, 2026
Enacted
June 25, 2026
Enactment no.
220972

Where it was heard

City Council Jun 25, 2026 Approved

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