← Appropriations & Oversight Committee · 2023-06-15 · Appropriations and Oversight Budget Hearing
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.
Agenda original PDF
Minutes original PDF
TRNSF-2023-5 Transfer 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. Ought to pass City Council
Transcript
▶ 2:59:50 Speaker 9: again, this was put out my, my letterhead. This is for buying banks salary and wages. Um, they have three particular accounts, audit, heating, cost and insurance that they were looking to cover from existing funds they had in salary and wages. So we'll transfer that from one category to cover these costs. Again, f y 23 specific, um, 2023 dash five transfer funds HR department, similar, she had a situ, they had a situation there where they were doing cross training and they more costs were incurred than were anticipated at the time the budget was set. And they're looking to cover those costs in particular and in using a transfer from Health contractual to cover such costs because there's available funds