Agenda item details

Authorize budget transfer

Number:
292/2023
Department:
Human Resources and Organizational Services
Description:
Human Resources: Authorize budget adjustment request in the amount of $20,497 from account number 101-0300-414-0204 (Group Health Insurance) to various expense accounts.
Attachments
Name Download Ext. Filesize
HROS Budget Transfer 6-2023 pdf 255 kB
Recommendation:
Approve budget transfer to reduce Human Resources and Organizational Services (HROS) Group Health Insurance line 101-0300-414-0204 in the amount of $20,497 and increase Maintenance of Equipment line by $16,000, Communications line by $500, Memberships line by $15, Office Expense line by $2,500 and Oral Board line by $1,347.
Agenda item
Discussed at meetings:
Meeting BOS - 13/2023 on 6/27/2023 by Board of Supervisors
Topic: CONSENT AGENDA
Minutes: No.14
Human Resources: Authorize budget adjustment request in the amount of $20,497 from account number 101-0300-414-0204 (Group Health Insurance) to various expense accounts.

Item tracker details

Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»