File #: 2022-3658    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 9/12/2022 In control: Budget Board
On agenda: 9/15/2022 Final action:
Title: Discussion and possible action to approve reimbursement expenses from Special Projects Fund 1400-350 CARES Act in the total and final amount of $20,467.57 for COVID related expenses incurred prior to December 31, 2021 to the Employee Benefits Fund 4010. This item is requested by Cody Compton, Chairman of the Budget Evaluation Team.
Attachments: 1. Fund 1400-Special Projects -CARES at 9-1-2022, 2. 331 - Benefits

title

Discussion and possible action to approve reimbursement expenses from Special Projects Fund 1400-350 CARES Act in the total and final amount of $20,467.57 for COVID related expenses incurred prior to December 31, 2021 to the Employee Benefits Fund 4010. This item is requested by Cody Compton, Chairman of the Budget Evaluation Team.