SUBJECT:
Title
General Fund - Public Safety Communications - $95,332
Body
INITIATOR:
DEPARTMENT:
Lisa Cahill, Director
Public Safety Communication
DESCRIPTION/BACKGROUND:
Public Safety Communications is requesting to transfer funds to Contract Services Staff Leasing from the respective personnel accounts. Completion of this transfer will accommodate payment to ReSource Government Services (RGS) regarding payroll expenses for approximately 23 RGS employees for four (4) to five (5) weeks. This transfer is necessary as the budget for Contract Services Staff Leasing is dependent upon the annually approved full-time (FTE) budget.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end