24-3099
Facilities Management – Transfer of funds from account number 5000-2704-54010-DE-SE0000181 (Building Improvements) in the amount of $7,681.00 to account numbers 5000-2704-50000-DE-SE0000181 (Regular Salaries), 5000-2704-50010- DE-SE0000181 (Overtime), 5000-2704-51010- DE-SE0000181 (Employer Share IMRF), 5000-2704-51030- DE-SE0000181 (Employer Share Social Security), and 5000-2704-51040- DE-SE0000181 (Employee Medical and Hosp Insurance) for a total amount of $7,681.00, to reimburse the Public Works Department for their electricians work on the EECBG grant funded vehicle charging stations.
- Committee
- Public Works Committee
- Requested by
- Facilities Management
- Introduced
- November 7, 2024
- On agenda
- November 19, 2024
- Passed
- November 19, 2024