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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
History (1)
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Video
1/16/2024
1
Economic Development Committee
Approved
Pass
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Legislation Details