|
Title:
|
Transfer of funds from 5000-2841-50000 (Regular Salaries), 50050 (Temporary Salaries), 51030 (Employer Share Social Security), 51040 (Employer Med & Hospital Insurance) to 5000-2841-53820 (Grant Services), in the amount of $19,500, to provide funds to cover expenses for Work Based Learning Interns during the grant period ending 6/30/26.
|