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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