Transfer of funds from 1100-2810-50000 (Regular Salaries) and 1100-2810-50080 (Salary & Wage Adjustments) in the amount of $64,000.00 to 1100-2810-51000 (Benefit Payments) and 1100-2810-51040 (Employee Med & Hosp Insurance) in the amount of $64,000.00 to cover FY24 year-end Personnel expenses.

Committee

Development Committee

Requested by

Building and Zoning

Introduced

November 18, 2024

On agenda

December 3, 2024

Passed

December 3, 2024

Where it was heard

Development Committee Dec 3, 2024 Approved Pass

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