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.
- Committee
- Public Works Committee
- Introduced
- October 28, 2025
- On agenda
- November 4, 2025
- Passed
- November 4, 2025