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

Where it was heard

Budget Board Aug 29, 2024 approve Pass

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