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File #: 24-0519    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/30/2024 In control: Economic Development Committee
On agenda: 2/20/2024 Final action: 2/20/2024
Title: Transfer of Funds from Account 5000-2840-53806, Software Licenses, to 5000-2840-51000, Benefit Payments, in the amount of $5000 to provide funds to cover benefit payments (vacation & sick time payouts) to specific employees and to cover compensated absences accrual for FY23.
Attachments: 1. Econ Dev. Budget Transfer 5000-2840