Item 157
approved contractMay 15, 2024
Description
Authorize to transfer funds in the amount of $14,700 to cover anticipated shortfalls for payroll expenses and contractual maintenance services for the remainder of FY24. (2) Further authorize the funds to be allocated as detailed in the letter dated April 30, 2024. Effective upon G&C approval through June 30, 2024. 100% Transfer from Other Agencies. Contingent upon Fiscal Committee approval on May 17, 2024.
Amount
$14,700
$14,700
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Transfer from Other Agencies
Vote Record
approved
Motion by Warmington, seconded by Stevens acted as
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_157.pdf
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