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24-0319
| 1 | 5.A. | Minutes | Animal Services Committee - Regular Meeting - Tuesday, November 21, 2023 | Approved | Pass |
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24-0320
| 1 | 6.A. | Budget Transfer | Transfer of funds from account nos. 1100-1300-53200 (Natural Gas), 1100-1300-53300 (Repair & Mtce Facilities), 1100-1300-53807 (Software Maint Agreements), 1100-1300-53806 (Software Licenses), 1100-1300-53810 (Custodial Services), and 1100-1300-52210 (Food & Beverages), to account nos. 1100-1300-50040 (Part Time Help), 1100-1300-51000 (Benefit Payments), and 1100-1300-51040 (Employee Med & Hosp Insurance), for a total budget transfer amount of $20,015.00, needed to cover the cost of employee salaries, medical/hospitalization insurance, and benefits costs for FY23. (Animal Services) | Approved | Pass |
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24-0356
| 1 | 7.A. | Informational | Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY24 for Animal Services has been issued to Willowbrook Ford, Inc., for a total amount of $58,971.26. (Animal Services) | Approved | Pass |
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