2024-4160
Discussion and possible action regarding Resolution 2024-4160: Transfer Special Revenue funds from Travel 53000 1260-301 $44.03 and Capital 55000 1260-301 $9,021.44 to M&O 54000 1260-301 in the amount not exceed $9,065.47. This is to pay TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board.
- Committee
- Budget Board
- Requested by
- County Clerk
- Introduced
- August 28, 2024
- On agenda
- August 29, 2024