File #: 14-8265    Version: 1 Name:
Type: Item Status: Agenda Ready
File created: 9/18/2024 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 10/3/2024 Final action:
Title: Discussion and action to approve the reallocation of the FY23-24 administrative budget to 1) increase professional services by $10,000, 2) increase medical services by $50,000, and 3) reduce non-personnel services/equipment by $60,000 with no effect on the total administrative budget.
Attachments: 1. 4e - Administrative Budget Reallocation PF

Title

Discussion and action to approve the reallocation of the FY23-24 administrative budget to 1) increase professional services by $10,000, 2) increase medical services by $50,000, and 3) reduce non-personnel services/equipment by $60,000 with no effect on the total administrative budget.