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File #: 25-2672    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 10/28/2025 In control: Public Works Committee
On agenda: 11/4/2025 Final action:
Title: PW – Transfer of funds from account no. 2000-2555-53828 (Contingencies) to account no. 2000-2555-51000 (Benefit Payments) and account no. 2000-2640-53828 (Contingencies) to account no. 2000-2640-53040 (Employee Medical and Hospital Insurance) in the amount of $130,000 for benefit payments for retiring employee payouts and payroll charges.
Attachments: 1. BT 130,000_Redacted
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