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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.

Budget Transfer Agenda Ready Introduced February 24, 2026
Committee
Public Works Committee
Introduced
February 24, 2026
On agenda
March 3, 2026
Passed
March 3, 2026

Where it was heard

Public Works Committee Mar 3, 2026 Approved Pass

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