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25-2672

PW – Transfer of funds from account no. 2000-2555-53828 (Contingencies) to account no. 2000-2555-51000 (Benefit Payments) and account no. 2000-2640-53828 (Contingencies) to account no. 2000-2640-53040 (Employee Medical and Hospital Insurance) in the amount of $130,000 for benefit payments for retiring employee payouts and payroll charges.

Budget Transfer Agenda Ready Introduced October 28, 2025
Committee
Public Works Committee
Introduced
October 28, 2025
On agenda
November 4, 2025
Passed
November 4, 2025

Where it was heard

Public Works Committee Nov 4, 2025 Approved Pass