docketcity.com
24-0263

Transfer of funds from 1100-1212-53828 (contingencies) to 1100-1212-51010 (employer share I.M.R.F.) in the amount of $1,565 to cover remaining employer share I.M.R.F. expenses for FY23. (Finance - Tort Liability)

Budget Transfer Agenda Ready Introduced January 4, 2024
Committee
Finance Committee
Requested by
Finance
Introduced
January 4, 2024
On agenda
January 9, 2024
Passed
January 9, 2024

Where it was heard

Finance Committee Jan 9, 2024 Approved Pass