Item 56
not_used contractMay 15, 2019
Description
Authorize to transfer funds within accounting unit Administration-Support, in the amount of $26,600 to reallocate funds to cover remaining FY 2019 operational expenditures. (2)Further authorize to create a new expenditure class for Class 048 Contractual Maint Build-Grn. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on May 10, 2019.
Amount
$26,600
$26,600
Department
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
Funding Source
100% General Funds
Documents (1)
Item_56.pdf
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