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

Where it was heard

Public Works Committee Nov 4, 2025 Approved Pass

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