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.
- Committee
- Transportation Committee
- Requested by
- Transportation
- Introduced
- October 27, 2025
- On agenda
- November 4, 2025
- Passed
- November 4, 2025