Committee Report: Finance - Paper #406-21, Paper 407-21, Paper 408-21 - The Committee on Finance recommends favorably the papers listed below: #406-21 - Order: That the sum of Two Hundred Thirty Two Thousand Seven Hundred Six Dollars and Thirty Two Cents ($232,706.32) be and the same is hereby transferred to the following accounts. (See attached). #407-21 - Order: That the sum of Three Hundred Fourteen Thousand Sixty One Dollars and Sixty Nine Cents ($314,061.69) be and the same is hereby transferred from Salary Reserve (0010-996-5110) to Police Labor Salaries (0010-210-5120). #408-21 - Order: That the sum of Seventy Five Thousand Dollars ($75,000) be and the same is hereby transferred from Workers Compensation Wages (0010-912-5140) to Legal Professional Services (0010-151-5300).

Committee

Finance Committee

Introduced

September 29, 2021

On agenda

October 5, 2021

Passed

October 5, 2021