Agenda Text
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Requesting approval of a transfer of $17,500 within Worker's Compensation, from the Re-Employment Account to the Medical & Dental Services Account, to cover anticipated medical and dental expenses through the end of the fiscal year.
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Official Text
To the Honorable City Council:
I respectfully request your approval for the transfer of $17,500 within Worker's Compensation, from the 0191051-512100 Re-employment Account to 0191052-530001 Medical & Dental Services Account, to cover anticipated medical and dental expenses through the end of the fiscal year.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor