FINANCE_2000_0043

Name

FINANCE_2000_0043

Date

4/24/2000

Category

Finance

Keywords

Relative to an order requesting the transfer of $75,00 in the General Fund from the Employee Benefits (Salary Adjustment) Salary andamp; Wages Account to the Public Works Travel andamp; Training (Judgement andamp; Damages) Account to cover medical expenses and lump sum payments associated with workers' compensation.

Year

2 000