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File #:
24-0412
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
1/17/2024
In control:
Finance Committee
On agenda:
1/23/2024
Final action:
1/23/2024
Title:
Transfer of funds from 1100-4320-50080 (salary & wage adjustments) to 1100-4320-51000 (benefit payments), in the amount of $601, to cover termed employee vacation payout for Fiscal Year 2023. (Recorder's Office)
Attachments:
1.
FI BT1 - Recorder.pdf
History (1)
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Video
1/23/2024
1
Finance Committee
Approved
Pass
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Legislation Details