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25-0259

Transfer of funds from account no. 1300-4460-51040 (employee medical & hospital insurance) to account nos. 1300-4460-51010 (employer share I.M.R.F) and 1300-4460-51030 (employer share social security) in the amount of $1,685 for FY2024 necessary due to SLEP IMRF contribution and social security actual rate greater than budgeted rate. (Sheriff's Office)

Budget Transfer Agenda Ready Introduced January 10, 2025
Committee
Judicial and Public Safety Committee
Introduced
January 10, 2025
On agenda
January 21, 2025
Passed
January 21, 2025

Where it was heard

Judicial and Public Safety Committee Jan 21, 2025 Approved