Public Works - Transfer of funds from account number 2000-2640-51040 (Employee Med & Hosp Insurance) and 2000-2665-51040 (Employee Med & Hosp Insurance) to account numbers 2000-2640-51000 (Benefit Payments) and 2000-2665-51000 (Benefit Payments) in the amount of $6,000, for benefit payments for retired employees and benefit payments to post compensated absence accrual journal entry for FY2024.

Committee

Public Works Committee

Introduced

January 10, 2025

On agenda

January 21, 2025

Passed

January 21, 2025

Where it was heard

Public Works Committee Jan 21, 2025 Approved Pass

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