26-0830
Public Works – Transfer of funds of from account no. 2000-2555-56208 DEP EXP – Sewage Treatment Plant ($25,000), 2000-2555-53828 Sewer Contingencies ($61,000), 2000-2665-53828 Admin Contingencies ($100,000) to account no. 2000-2555-56211 DEP EXP – Other Machinery and Equipment ($25,000) and 2000-2555-51000 Benefits Payments ($161,000) for depreciation expense and benefits payments to establish GASB 101 sick accrual per audit in the amount of $186,000.
- Committee
- Public Works Committee
- Introduced
- February 24, 2026
- On agenda
- March 3, 2026
- Passed
- March 3, 2026