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Details
Reports
File #:
26-0259
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
1/8/2026
In control:
Finance Committee
On agenda:
1/13/2026
Final action:
Title:
Transfer of funds from 1000-1180-51070 (tuition reimbursement) to various 1000-51070 (tuition reimbursement) accounts as attached, in the amount of $16,430, to move FY25 budget for tuition reimbursement to various departments.
Attachments:
1.
Finance BT11 - Tuition Reimbursement
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