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File #: 430-21    Version: 1 Name:
Type: Committee Report Status: Passed
File created: 9/29/2021 In control: Finance Committee
On agenda: 10/5/2021 Final action: 10/5/2021
Title: Committee Report: Finance - Paper #406-21, Paper 407-21, Paper 408-21 - The Committee on Finance recommends favorably the papers listed below: #406-21 - Order: That the sum of Two Hundred Thirty Two Thousand Seven Hundred Six Dollars and Thirty Two Cents ($232,706.32) be and the same is hereby transferred to the following accounts. (See attached). #407-21 - Order: That the sum of Three Hundred Fourteen Thousand Sixty One Dollars and Sixty Nine Cents ($314,061.69) be and the same is hereby transferred from Salary Reserve (0010-996-5110) to Police Labor Salaries (0010-210-5120). #408-21 - Order: That the sum of Seventy Five Thousand Dollars ($75,000) be and the same is hereby transferred from Workers Compensation Wages (0010-912-5140) to Legal Professional Services (0010-151-5300).
Sponsors: Barbara Murphy

Title

Committee Report:  Finance - Paper #406-21, Paper 407-21, Paper 408-21 - The Committee on Finance recommends favorably the papers listed below:

#406-21 - Order:  That the sum of Two Hundred Thirty Two Thousand Seven Hundred Six Dollars and Thirty Two Cents ($232,706.32) be and the same is hereby transferred to the following accounts.  (See attached).

#407-21 - Order:  That the sum of Three Hundred Fourteen Thousand Sixty One Dollars and Sixty Nine Cents ($314,061.69) be and the same is hereby transferred from Salary Reserve (0010-996-5110) to Police Labor Salaries (0010-210-5120).

#408-21 - Order:  That the sum of Seventy Five Thousand Dollars ($75,000) be and the same is hereby transferred from Workers Compensation Wages (0010-912-5140) to Legal Professional Services (0010-151-5300).

 

Body

 

The Committee on Finance after having been referred the above papers and reviewing same recommend all above papers favorably.