Meetings / Feb 26, 2025 / Item 47

Item 47

approved transfer

Feb 26, 2025

Description

Authorize to transfer $10,655,700 among accounts as detailed in the letter dated January 31, 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 February 21, 2025.

Amount
$10.7M
$10,655,700
Department
DEPARTMENT OF CORRECTIONS
Funding Source
100% General Funds
Vote Record approved
Motion by Wheeler, seconded by Kenney 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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