Meetings / Aug 30, 2024 / Item 157

Item 157

approved transfer

Aug 30, 2024

Description

Authorize to retroactively transfer funds in and among accounting units in the amount of $585,869 to perform maintenance, repairs and upgrades to the 25 Hall Street building. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal Committee approved on August 16, 2024.

Amount
$585,869
$585,869
Funding Source
100% General Funds
Vote Record approved
Motion by Kenney, seconded by Gatsas acted as follows
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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