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File #: 25-1056    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 4/8/2025 In control: Human Services
On agenda: 4/15/2025 Final action: 4/15/2025
Title: Transfer of funds from account no. 1400-5920-50010 (overtime) and account no. 1400-5920-53828 (contingencies) to account no. 1400-5920-51040 (employee medical & hospital insurance) in the amount of $8,600 to cover the deficits in the budget line that were unanticipated when the FY25 budget was prepared. (Community Services' Family Center)
Attachments: 1. BT - Neutral Site - Insurance $8600 - R.pdf