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Details
Reports
File #:
25-0148
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
12/13/2024
In control:
Public Works Committee
On agenda:
1/7/2025
Final action:
1/7/2025
Title:
Facilities Management - Transfer of funds from account number 1000-1102-52000 (FURN/MACH/EQUIP SMALL VALUE) in the amount of $2,241 to account number 1000-1102-50010 (Overtime) to cover overtime for Grounds.
Attachments:
1.
Grounds Budget Transfer.pdf
History (1)
Text
1 record
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Date
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Action
Result
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Meeting Details
Video
1/7/2025
1
Public Works Committee
Approved
Pass
Action details
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Not available
Legislation Details