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File #:
26-1646
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
6/2/2026
In control:
Finance Committee
On agenda:
6/9/2026
Final action:
6/9/2026
Title:
Transfer of funds from 1100-1215-53820 (grant services) to 1100-1215-51070 (tuition reimbursement), in the amount of $2,500, to account for tuition reimbursement for ARPA funded employee.
Attachments:
1.
FI BT1 - ARPA Tuition
History (1)
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Video
6/9/2026
1
Finance Committee
Approved
Pass
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Legislation Details