File #: 2022-4356    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 11/14/2022 In control: Budget Board
On agenda: 11/17/2022 Final action:
Title: Discussion and possible action regarding Resolution 2022-4356: Transfer of General Fund appropriations for Purchasing 240 from Operation to Capital in an amount not to exceed $2,000.00. This transfer is necessary to cover new employee purchases. This item is requested by Chantel Boso, Director, Purchasing.
Attachments: 1. 2022-4356

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Discussion and possible action regarding Resolution 2022-4356: Transfer of General Fund appropriations for Purchasing 240 from Operation to Capital in an amount not to exceed $2,000.00. This transfer is necessary to cover new employee purchases. This item is requested by Chantel Boso, Director, Purchasing.