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File #: 25-0351    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/22/2025 In control: Finance Committee
On agenda: 1/28/2025 Final action: 1/28/2025
Title: Transfer of funds from 1100-1212-50080 (salary & wage adjustments) to 1100-1212-51000 (benefit payments), in the amount of $4,669, to move funds into benefit payments to cover vacation payout for FY2024. (Finance - Tort Liability)
Attachments: 1. FI BT1 - Tort