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DEPARTMENT OF AGRICULTURE / DIVISION OF ANIMAL SERVICES
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Requested Action(s)
recommendation
a) TRANSFER OF FUNDS: ANIMAL SERVICES, B-81 - From Salary & Wages (2078-51010), $2756; to Extra Help (2078-51011), $2,719; and Overtime (2078-51012), $37 (Requires 4/5’s vote)
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Financial Impact:
Funds for the requested action are available within Salary & Wages savings.
Background Information:
The requested transfer of funds is necessary to prevent budget shortages in the designated line items. Due to an unforeseen employee leave of absence, the need for an extra help employee and additional overtime hours has extended beyond what was originally anticipated.