Agenda Text
title
Requesting approval of a transfer of $38,465 from General Fund Workers' Comp Accounts to the Workers' Comp Insurance Fund, to fund Workers' Comp claims and payments through the end of FY 2022.
body
Official Text
To the Honorable City Council:
I respectfully request your approval to transfer $38,465 from General Fund Workers' Comp Personal Services (0191051) & Ordinary Maintenance (0191052) accounts (noted below) to the Workers' Comp Insurance Fund (3901), in order to fund Workers' Comp claims and payments through the end of FY2022.
Org
Object
Title
Amount
0191051
512100
WC Re-employ
$10,500.00
0191052
530000
Professional & Technical Svcs
$9,460.00
530008
Employee Training
$9,000.00
542006
Office Furniture
$2,000.00
558003
Public Safety Supplies
$7,505.00
$38,465.00
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor