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File #:
24-0547
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
1/24/2024
In control:
Technology Committee
On agenda:
2/6/2024
Final action:
2/6/2024
Title:
Transfer of funds from 1100-2900-53828 (Contingencies) to 1100-2900-51040 (Employee Med & Hosp Insurance), in the amount of $29,057, to cover GIS employee costs for FY2023.
Attachments:
1.
$29,057.00 (GIS - Employee Med & Hospital Insurance FY23)_signed_Redacted.pdf
History (1)
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Date
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Video
2/6/2024
1
Technology Committee
Approved
Pass
Action details
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Not available
Legislation Details