Meetings / Jun 25, 2025 / Item 73

Item 73

approved transfer

Jun 25, 2025

Description

Authorize to transfer $10,872,890 among accounts as detailed in the letter dated May 22, 2025 to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on June 20, 2025.

Amount
$10.9M
$10,872,890
Department
DEPARTMENT OF CORRECTIONS
Funding Source
100% General Funds
Vote Record approved
Motion by Liot Hill, seconded by Stevens acted as follows
Joseph Kenney (R) yes
Karen Liot Hill (D) yes
Janet Stevens (R) yes
John Stephen (R) yes
Dave Wheeler (R) yes

Documents (1)

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