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25-0300

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.

Budget Transfer Agenda Ready Introduced January 10, 2025

Committee: Public Works Committee
Introduced: January 10, 2025
On agenda: January 21, 2025
Passed: January 21, 2025

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Where it was heard

Public Works Committee Jan 21, 2025 Approved Pass