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Details
Reports
File #:
24-0785
Version:
1
Type:
Budget Transfer
Status:
Sent to Finance
File created:
2/22/2024
In control:
Finance Committee
On agenda:
2/27/2024
Final action:
2/27/2024
Title:
Budget transfer to reclass an expense paid out of line 1000-1750-53807 when it should have been paid out of line 1000-1750-54110 for Qtrac, LLC invoice, FY23. (Community Services)
Attachments:
1.
Budget Transfer - 53700 to 54110 (2) Final Discharge HS - R.pdf
History (1)
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Video
2/27/2024
1
Finance Committee
Approved
Pass
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