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Finance committee tables $35,280 Board of Works transfer to Aug. 3
Summary
Logansport's finance committee reviewed a request to transfer $35,280.06 from a hospitalization line to a building liability line for Board of Works expenses and agreed to move the item to the Aug. 3 council meeting for formal action.
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The finance committee considered a request to transfer $35,280.06 from the hospitalization line item (100-4-1280-413.05) to the Board of Works building liability line (100-4-1280-434-020) and agreed to place the matter on the council agenda on Aug. 3.
Chair said the transfer was requested after department staff discovered an additional payment was due. "She has requested an additional $35,280.06 to be transferred out of hospital line item 100Dash4Dash1280Dash413PointO5O, and to have that money moved into the building liability line item 100Dash4Dash1280Dash434DashO2O," the chair said during the meeting. No committee member raised substantive objections during the discussion; the item was moved forward for the full council to act on the appropriation.

