Legislation Details

File #: 2024-4160    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 8/28/2024 In control: Budget Board
On agenda: 8/29/2024 Final action:
Title: Discussion and possible action regarding Resolution 2024-4160: Transfer Special Revenue funds from Travel 53000 1260-301 $44.03 and Capital 55000 1260-301 $9,021.44 to M&O 54000 1260-301 in the amount not exceed $9,065.47. This is to pay TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board.
Attachments: 1. 2024-4160

title

Discussion and possible action regarding Resolution 2024-4160: Transfer Special Revenue funds from Travel 53000 1260-301 $44.03 and Capital 55000 1260-301 $9,021.44 to M&O 54000 1260-301 in the amount not exceed $9,065.47. This is to pay TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board.