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25-0231

Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) to various employee medical & hospital accounts as attached, in the amount of $3,804,374, to cover employee medical and hospital insurance expenses for various departments currently budgeted within General Fund Insurance for FY2024.

Budget Transfer Agenda Ready Introduced January 9, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: January 9, 2025
On agenda: January 14, 2025
Passed: January 14, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Jan 14, 2025 Approved Pass