Item Types
| Type | Count | Total Value |
|---|---|---|
| transfer | 1 | $4,738 |
| other | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/13/24 | #33 | Authorize to transfer funds in the amount of $4,738 and create new expenditure class codes to cover agency expenses that are required to be paid out of Class 49. (2) Further authorize the funds to be | $4,738 | approved | |
| 10/16/24 | #40 | Authorize to continue one full-time temporary ADMIN ASSTS-5 that provides valuable support for the Director of Policy and Planning. Effective November 1, 2024, upon G&C approval through October 30, 20 | approved |