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File #: 25-2037    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 8/20/2025 In control: Finance Committee
On agenda: 8/26/2025 Final action:
Title: Transfer of funds from 1100-4310-50040 (part-time help) and 1100-4310-50010 (overtime) to 1100-4310-51010 (employer share IMRF), 1100-4310-51030 (employer share social security), 1100-4310-51040 (employee medical & hospital insurance), and 1100-4310-51000 (benefit payments), in the amount of $10,750, to cover for unbudgeted cost of employee benefits. (Recorder - Document Storage)
Attachments: 1. Finance BT2 - Recorder Doc Storage
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