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Details
Reports
File #:
24-3149
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
11/20/2024
In control:
Finance Committee
On agenda:
11/26/2024
Final action:
11/26/2024
Title:
Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-51000 (benefit payments), in the amount of $35,000, to cover employee retention and vacation payouts. (Recorder Document Storage)
Attachments:
1.
Finance BT2 - Recorder Document Storage
History (1)
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11/26/2024
1
Finance Committee
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