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File #: 25-0312    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/15/2025 In control: Human Services
On agenda: 1/21/2025 Final action:
Title: Transfer of funds from account no. 5000-1400-50000 (regular salaries) to account no. 5000-1400-50010 (overtime) in the amount of $445 to cover employee overtime payments paid out during FY24 within the Weatherization grant. (Community Services)
Attachments: 1. BT - WEX - $445 - R.pdf
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