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File #: 24-0261    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/4/2024 In control: Finance Committee
On agenda: 1/9/2024 Final action: 1/9/2024
Title: Transfer of funds from 1000-1120-50000 (regular salaries) and 1000-1120-52200 (operating supplies & materials) to 1000-1120-50010 (overtime) and 1000-1120-52210 (food & beverages) in the amount of $10,300 to cover cost of staff overtime and water service invoices for FY23. (Human Resources)
Attachments: 1. Finance BT1 - HR