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2024-4855

Discussion and possible action regarding a transfer of an amount not to exceed $26,945 from Social Services General Fund 1001-610 to MIS General Fund 1001-270 to cover six months of expense for a Microsoft Applications Trainer. This item has been Recommended by the Budget Evaluation Team. Requested by Cody L. Compton, Chairman of the Budget Evaluation Team.

Departmental Items Agenda Ready Introduced October 21, 2024
Committee
Budget Board
Requested by
County Clerk
Introduced
October 21, 2024
On agenda
October 24, 2024

Where it was heard

Budget Board Oct 24, 2024 approve Pass