Transfer funds from account 5000-2840-53806 (Software Licenses) to account 5000-2840-51000 (Benefit Payments), in the amount of $5,300, to provide funds to cover benefit payments (vacation & sick time payouts) for specific employees for FY23.

Committee

Economic Development Committee

Introduced

January 11, 2024

On agenda

January 16, 2024

Passed

January 16, 2024

Where it was heard

Economic Development Committee Jan 16, 2024 Approved Pass

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