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File #: 25-0309    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/15/2025 In control: Human Services
On agenda: 1/21/2025 Final action:
Title: Transfer of funds from account no. 5000-1480-50000 (regular salaries) to account no. 5000-1480-51000 (benefit payments) in the amount of $1,675 to cover employee benefit payments paid in FY24 within the Homeless Management Information System Grant. (Community Services)
Attachments: 1. BT - HMIS - $1675 - R.pdf
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