Transfer of funds from 1000-1180-50080 (salary & wage adjustments), 1000-1180-51000 (benefit payments), 1000-1180-51010 (employer share IMRF), and 1000-1180-51030 (employer share social security) to various accounting units as attached, in the amount of $410,133, to allocate remaining FY25 COLA, per diem/stipend, part-time help, benefit payments, IMRF, and social security following the Compensation Absences Journal Entry within the various departments currently budgeted within General Fund Special Accounts.

Committee

Finance Committee

Requested by

Finance

Introduced

January 22, 2026

On agenda

January 27, 2026

Passed

January 27, 2026

Where it was heard

Finance Committee Jan 27, 2026 Approved Pass

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