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25-2651

Budget Transfer of $61,000 from 1500-3510-53828 Contingencies to 1500-3510-51040 Employee Medical & Hospital Insurance. Funds needed to accommodate the unforeseen medical expenses.

Budget Transfer Agenda Ready Introduced October 27, 2025
Committee
Transportation Committee
Requested by
Transportation
Introduced
October 27, 2025
On agenda
November 4, 2025
Passed
November 4, 2025

Where it was heard

Transportation Committee Nov 4, 2025 Approved Pass

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