SUBJECT:
Title
General Fund - Information Technology - $62,000
Body
INITIATOR:
DEPARTMENT:
Tom Northey, Director
Information Technology
DESCRIPTION/BACKGROUND:
Information Technology is requesting $37,000.00 to be transferred from Regular Salaries & Wages to Contracts Serv - Staff Leasing to allow for the outsource of vacant positions while trying to fill them.
$20,000.00 to be transferred from Regular Salaries & Wages to Overtime to cover overtime accrued due to vacancies and workload and $5,000.00 to be transferred from Operating Supplies to Oth Curr Chrg - Misc Expenses to allow for advertising vacant positions.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution
end