Agenda Item
3o) Approval of Appropriation Transfer of Funds from Fund 1228, Budget Unit 2811, Line Item 865802-EC300 Operating Transfer Out in the Amount of $51,836.80 for Fiscal Year 2024/25 to Fund 1100, Budget Unit 2070, Line Item 827802 Operating Transfer In, in the Amount of $6,590.79, and to Fund 1100, Budget Unit 2310, Line Item 827802 Operating Transfer In, in the Amount of $44,675.35, and to Fund 1100, Budget Unit 2851, Line Item 827802 Operating Transfer In, in the Amount of $570.66, for Enforcement Costs Incurred for Overtime and Per Diem Funded through SB170 State Funding