|
Title:
|
Transfer of funds from account no. 5000-6570-51010 (Employer Share I.M.R.F.) and 5000-6570-53090 (Other Professional Services) to account nos. 5000-6570-50000 (Regular Salaries), 5000-6570-51030 (Employer Share Social Security) and 5000-6570-51040 (Employee Medical & Hospital Insurance) in the amount of $27,400 needed to realign grant budget to account for anticipated future payroll expenses which increased due to COLA and merit increases. (State's Attorney Office)
|