FINANCE_2003_0047
- Name
- FINANCE_2003_0047
- Date
- 6/9/2003
- Category
- Finance
- Keywords
- Transmitting communication from Robert W. Healy, City Manager, relative to the transfer of $333,729 from the School Other Ordinary Maintenance Account to the School Salaries and Wages Account ($321,947) and to the School Extraordinary Expenditures Account ($11,782); and additionally the transfer of $196,120 from the School Travel & Training account to the School Extraordinary Expenditures Account to cover increased salary and wages costs due to medical leaves, overtime, workers' compensation payments, food service subsidies and to cover the cost of equipment purchases for the RSTA program.
- Year
- 2 003
- Media
-
FINANCE_2003_0047.pdf
