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.
- 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