Agenda item details
Authorize budget transfer in the amount of $11,000.00 from account No. 100-5200-451-0101 to account No. 100-5200-451-6300 for the replacement of the water & ice filtration dispenser
- Number:
- 320/2024
- Department:
- Health and Human Services Department
- Description:
- Health and Human Services: Approve budget adjustment request form in the amount of $11,000. decreasing from account number 100-5200-451-0101 (Salaries) to account number 100-5200-451-6300 (Equipment) for the replacement of Water & Ice Filtration Dispenser.
- Recommendation:
- It is recommended that the Board of Supervisors authorize the transfer of funds in the amount of Eleven Thousand Dollars ($11,000.00) from account number 100-5200-451-0101 (Salaries) to account number 100-5200-451-6300 (Equipment) for the purchase of Water & Ice Filtration Dispenser.
Meeting BOS - 11/2024 on 6/11/2024 by Board of Supervisors
Topic: CONSENT AGENDA
Topic: CONSENT AGENDA
Minutes: No.8
Health and Human Services: Approve budget adjustment request form in the amount of $11,000. decreasing from account number 100-5200-451-0101 (Salaries) to account number 100-5200-451-6300 (Equipment) for the replacement of Water & Ice Filtration Dispenser.
Health and Human Services: Approve budget adjustment request form in the amount of $11,000. decreasing from account number 100-5200-451-0101 (Salaries) to account number 100-5200-451-6300 (Equipment) for the replacement of Water & Ice Filtration Dispenser.
Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»