Legislation Details

File #: 23-2318    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 6/27/2023 In control: Public Works Committee
On agenda: 7/11/2023 Final action: 7/11/2023
Title: Facilities Management - $200,000 budget transfer needed to cover overtime costs due to employee staffing shortages and additional overtime related to projects on campus. Funds will move from account 1000-1100-53210 (Electricity) to account 1000-1100-50010 (Overtime) in the amount of $150,000 and 1000-1100-53220 (Water & Sewer) to account 1000-1100-50010 (Overtime) in the amount of $50,000.
Attachments: 1. BT 200,000