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24-2091

Transfer of funds from account no. 1000-4130-54120 (Automotive Equipment) to account nos. 1000-4130-50000, 51030, 51000, 51010 and 51040 (Salaries, Employer Share Social Security, Benefit Payments, I.M.R.F., Employee Med & Hosp Insurance) in the amount of $54,983 to add a Division Assistant as the case load has increased. (Coroner's Office)

Budget Transfer Agenda Ready Introduced July 29, 2024
Committee
Judicial and Public Safety Committee
Introduced
July 29, 2024
On agenda
August 6, 2024
Passed
August 6, 2024

Where it was heard

Judicial and Public Safety Committee Aug 6, 2024 Approved