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26-0540

Transfer of funds from account no. 1400-6130-51040 (Employee Medical and Hospital Insurance) to account no. 1400-6130-51000 (Benefit Payment) in the amount of $2,004 to cover benefit payouts for Fiscal Year 2025. (Probation)

Budget Transfer Agenda Ready Introduced January 22, 2026
Committee
Judicial and Public Safety Committee
Introduced
January 22, 2026
On agenda
February 3, 2026
Passed
February 3, 2026

Where it was heard

Judicial and Public Safety Committee Feb 3, 2026 Approved Pass