Agenda Text
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Requesting approval of a transfer of $20,000 in the Workers Compensation Department, from various Ordinary Maintenance Accounts to the Workers Compensation Wages Account to eliminate a year end deficit.
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Official Text
To the Honorable Board:
I respectfully request your approval for the transfer of $20,000 within the Workers Compensation Department, from the following accounts:
53000 Professional and Technical Services $2,271
530010 Legal Services $6,884
538012 Wellness Program $2938.59
448003 Public Safety Supplies $2,906.41
576000 Judgments & Settlements $5,000
to the Workers Compensation Wages Account (517001) , in order to eliminate a year end deficit.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully,
Joseph A. Curtatone, Mayor