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File #: 25-0300    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/10/2025 In control: Public Works Committee
On agenda: 1/21/2025 Final action:
Title: Public Works - Transfer of funds from account number 2000-2640-51040 (Employee Med & Hosp Insurance) and 2000-2665-51040 (Employee Med & Hosp Insurance) to account numbers 2000-2640-51000 (Benefit Payments) and 2000-2665-51000 (Benefit Payments) in the amount of $6,000, for benefit payments for retired employees and benefit payments to post compensated absence accrual journal entry for FY2024.
Attachments: 1. PW 6000BT
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