title
SOCIAL SERVICES
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Requested Action(s)
recommendation
a) TRANSFER OF FUNDS: Social Services, B-82 - from Salary & Wages (5013-51010) $219,177, to Group Insurance (5013-51030) $213,000, Standby (5013-5101014) $6,177; and from Professional/Special Services (5013-532300) $115,000, to Special Department Expense (5013-53280) $115,000 (Requires a 4/5’s vote)
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Financial Impact:
All transfers are fully funded with no impact to the General Fund.
Background Information:
This transfer is required to ensure adequate end-of-fiscal year balances in Group Insurance (5013-51030), Standby (5013-5101014) and Special Department Expense (5013-53280) due to increased costs.