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24-0342

Public Works - Transfer of funds from account no. 2000-2640-50080 (Salary & Wage Adjustments) in the amount of $15,134, and account no. 2000-2555-53210 (Electricity) in the amount of $9,866, for a total amount of $25,000 to account no. 2000-2555-51010 (Employer Share IMRF) for Employer Share IMRF for labor hours worked. Transfer of funds from account no. 2000-2640-50000 (Regular Salaries) to account no. 2000-2555-51030 (Employer Share Social Security) in the amount of $7,300 for Employer Share Social Security for labor hours worked. Transfer of funds from account no. 2000-2665-50080 (Salary & Wage Adjustments) in the amount of $11,746, account no. 2000-2555-53210 (Electricity) in the amount of $134, and account no. 2000-2640-50000 (Regular Salaries) in the amount of $240, for a total amount of $12,000 to account no. 2000-2555-51040 (Employee Medical & Hospital Insurance) for labor hours worked.

Budget Transfer Agenda Ready Introduced January 8, 2024
Committee
Public Works Committee
Introduced
January 8, 2024
On agenda
January 16, 2024
Passed
January 16, 2024

Where it was heard

Public Works Committee Jan 16, 2024 Approved Pass