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File #: 24-0354    Version: 1
Type: Budget Transfer Status: Sent to Finance
File created: 1/10/2024 In control: Animal Services Committee
On agenda: 2/13/2024 Final action: 2/13/2024
Title: Transfer of funds from 1100-1300-52320 (medical/dental/lab supplies), 1100-1300-53410 (rental of machinery & equipment ), 1100-1300-53810 (custodial services), 1100-1300-53370 (repair & mtce other equipment), 1100-1300-54120 (automotive equipment), and 1100-1300-51050 (flexible benefit earnings) to 1100-1300-53110 (workers compensation insurance) and 1100-1300-52270 (maintenance supplies), in the amount of $1,304,to cover the cost of workers compensation and kennel repair expenses for FY23. (Animal Services)
Attachments: 1. BT - AS - 02.13.24 Workers Compensation

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