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24-0355

Transfer of funds from 1100-1300-50010 (overtime), 1100-1300-50040 (part time help), 1100-1300-51010 (employer share I.M.R.F.), 1100-1300-51030 (employer share social security), 1100-1300-51040 (employer med & hosp insurance), and 1100-1300-51050 (flexible benefit earnings) to 1100-1300-50000 (regular salaries) and 1100-1300-50050 (temporary salaries), in the amount of $9,556, to correct personnel expense line balances for FY23. (Animal Services)

Budget Transfer Sent to Finance Introduced January 10, 2024
Committee
Animal Services Committee
Requested by
Animal Services
Introduced
January 10, 2024
On agenda
February 13, 2024
Passed
February 13, 2024

Where it was heard

Finance Committee Feb 13, 2024 Approved Pass