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File #: 25-0200    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/7/2025 In control: Finance Committee
On agenda: 1/14/2025 Final action: 1/14/2025
Title: Transfer of funds from 1100-4310-53829 (indirect cost reimbursement) and 1100-4310-53800 (printing) to 1100-4310-51000 (benefit payments), in the amount of $16,759, to cover for retention benefit payout expense for FY2024. (Recorder - Document Storage)
Attachments: 1. Finance BT1 - Recorder Document Storage