TRNSF-2023-5 : A Transfer in the amount of $11,857.37 to the Human Resources (#152) and Employee Benefits Departments (#914) from the Health Insurance Contractual line item.

Transcript (~1 min @ 2:19:18)

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▶ 2:19:09 Speaker 4: Clerk Councilor Ella? Yes. Councilor Eccles? Yes. Councilor Garipay. Yes. Councilor Jamal? Yes. Councilor Chey. Yes. Councilor Elli. Yes. Councilor Stewart? Yes. Councilor Williams? Yes. President Grigoraitis? Yes. Nine. Yes. Nine. Yes.

▶ 2:19:22 Speaker 2: Transferred 2023 dash five a transfer in the amount of $11,857 and 37 cents to the Human Resources Department number 1 52 and employee Benefits Department Department 9 914 From the health insurance contractual line item,

▶ 2:19:39 Speaker 7: Councilor Elli. This comes

▶ 2:19:40 Speaker 1: From appropriation, an oversight with a recommendation for passage of this time of a motion for

▶ 2:19:44 Jen Grigoraitis: passage. A second we have a motion for passage made by Councilor Elli, seconded by Councilor Ella. On discussion. Seeing none. Madame Clerk

▶ 2:19:52 Speaker 4: Councilor Sin? Yes. Councilor ecs? Yes. Councilor Garipay. Yes. Councilor Jamine. Yes. Councilor Karen Chay. Yes. Councilor Elli. Yes. Councillor Stewart? Yes. Councilor Williams? Yes. President Grigoraitis? Yes. Nine Yes. Nine