Title:
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Discussion and possible action regarding the reimbursement of expenses from the Special Projects Fund 1400-350 Cares Act in the amount not to exceed $449,423.99 for COVID related expenses from 9-22-21 to 10-27-21 to the Employee Benefits Fund 4010. This item was approved by the Budget Board on November 18th and is requested by Cody Compton, BET Chairman.
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