25-0229
Transfer of funds from 1000-1180-51010 (employer share I.M.R.F.) to various employer share I.M.R.F. accounts as attached, in the amount of $4,767,250, to cover employer share I.M.R.F. expenses for various departments currently budgeted within General Fund Special Accounts for FY2024.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- January 9, 2025
- On agenda
- January 14, 2025
- Passed
- January 14, 2025