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Title:
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Transfer of funds from account nos. 1100-1300-53200 (Natural Gas), 1100-1300-53300 (Repair & Mtce Facilities), 1100-1300-53807 (Software Maint Agreements), 1100-1300-53806 (Software Licenses), 1100-1300-53810 (Custodial Services), and 1100-1300-52210 (Food & Beverages), to account nos. 1100-1300-50040 (Part Time Help), 1100-1300-51000 (Benefit Payments), and 1100-1300-51040 (Employee Med & Hosp Insurance), for a total budget transfer amount of $20,015.00, needed to cover the cost of employee salaries, medical/hospitalization insurance, and benefits costs for FY23. (Animal Services)
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