File #: 14-7361    Version: 1 Name:
Type: Item Status: New Business
File created: 2/20/2024 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 3/7/2024 Final action:
Title: Discussion and action regarding approval to increase the FY23-24 administrative budget for 1) personnel services by $200,000 to a total of $4,992,000 and 2) professional services by $500,000 to a total of $1,403,000.
Attachments: 1. 4c - Administrative Budget Increase

Title

Discussion and action regarding approval to increase the FY23-24 administrative budget for 1) personnel services by $200,000 to a total of $4,992,000 and 2) professional services by $500,000 to a total of $1,403,000.