Meetings / Nov 22, 2022 / Item 13

Item 13

approved transfer

Nov 22, 2022

Description

Authorize to transfer funds in the amount of $2,078,000 between various class lines, as detailed in the letter dated October 24, 2022, and to create a new expenditure class code to address shortfalls with anticipated surpluses within the Department’s authorized budget. Effective upon G&C approval through June 30, 2023. 63.35% Other Funds (Agency Funds) and 36.65% General Funds. Contingent upon Fiscal Committee approval on November 18, 2022.

Amount
$2.1M
$2,078,000
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Division of Finance and Procurement
Funding Source
63.35% Other Funds (Agency Funds) and; 36.65% General Funds
Vote Record approved
Motion by Wheeler, seconded by Kenney authorized to transfer funds in the amount of
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) yes
Ted Gatsas (R) yes
Dave Wheeler (R) yes

Documents (1)

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