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File #: 24-0386    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/11/2024 In control: Economic Development Committee
On agenda: 1/16/2024 Final action: 1/16/2024
Title: Transfer funds from account 5000-2840-53806 (Software Licenses) to account 5000-2840-51000 (Benefit Payments), in the amount of $5,300, to provide funds to cover benefit payments (vacation & sick time payouts) for specific employees for FY23.
Attachments: 1. Econ Dev Budget Transfer for Committee_Redacted