Item 29
approved transferMay 21, 2025
Description
Authorize to transfer funds in the amount of $600,000 from Accounting Unit 1093 to Accounting Unit 1103 for costs associated with services other than counsel. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on May 16, 2025.
Vote Record
approved
Motion by Wheeler, seconded by Liot Hill authorized to transfer funds in the amount of
Joseph Kenney
(R)
yes
Karen Liot Hill
(D)
yes
Janet Stevens
(R)
yes
John Stephen
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_29.pdf
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