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25-0351

Transfer of funds from 1100-1212-50080 (salary & wage adjustments) to 1100-1212-51000 (benefit payments), in the amount of $4,669, to move funds into benefit payments to cover vacation payout for FY2024. (Finance - Tort Liability)

Budget Transfer Agenda Ready Introduced January 22, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: January 22, 2025
On agenda: January 28, 2025
Passed: January 28, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Jan 28, 2025 Approved Pass