|
2019-4929
| 1 | 1. | | Departmental Items | Discussion and possible action to recommend to the Budget Board a transfer from General Fund Reserve 995 to General Fund Planning Commission 300 in the amount of $77,140.00 to cover payroll, benefits, travel and operation expenses for 3 months, for 4 employees currently being paid out of Special Revenue Fund 1240. This item is requested by Tyler Gammon, Planning Director. | approve | Pass |
Action details
|