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Finance Committee - 7.9.2025
Meeting Open
136-25: Transfer $60,000 from 'Employee Benefits - Health Insurance' to Various 'Health Department' Accounts
136-25 ORDER: there be and hereby is transferred the sum of SIXTY THOUSAND ($60,000) from EMPLOYEE BENEFITS - Health Insurance to the following HEALTH DEPARTMENT accounts: + SANITARY LANDFILL - Contracted Services: $45,000 + RUBBISH REMOVAL - Clean up Funds: $15,000
137-25: Transfer $10,000 from 'Law - Other Expenses - Labor Negotiator' to Various 'Law Expenses' Accounts
137-25 ORDER: there be and hereby is transferred the sum of TEN THOUSAND DOLLARS ($10,000) from LAW - OTHER EXPENSES - Labor Negotiator to the following accounts: + LAW EXPENSES - Damages Persons & Property: $7,500 + LAW EXPENSES - Registry & Other Fees: $2,500
138-25: Transfer $238,500 from 'Employee Benefits - Health Insurance' to Various Accounts
138-25 ORDER: there be and hereby is transferred the sum of TWO HUNDRED THIRTY-EIGHT THOUSAND FIVE HUNDRED DOLLARS ($238,500) from EMPLOYEE BENEFITS - Health Insurance to the following accounts: + EMPLOYEE BENEFITS - Workers Compensation: $15,000 + EMPLOYEE BENEFITS - Unemployment Insurance: $150,000 + EMPLOYEE BENEFITS - Medicare: $57,000 + MISCELLANEOUS - Medicaid Billing Commissions: $16,500