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24-3168

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.

Budget Transfer Agenda Ready Introduced November 18, 2024

Committee: Development Committee
Requested by: Building and Zoning
Introduced: November 18, 2024
On agenda: December 3, 2024
Passed: December 3, 2024

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Where it was heard

Development Committee Dec 3, 2024 Approved Pass