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File #: 24-2155    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 8/7/2024 In control: Finance Committee
On agenda: 8/13/2024 Final action: 8/13/2024
Title: Transfer of funds from 1000-1800-53090 (other professional services) to 1000-1800-50010 (overtime), in the amount of $25,000, to cover overtime costs due to a backlog of processing documents. (Supervisor of Assessments)
Attachments: 1. FI BT2 - Supervisor of Assessments