SUBJECT:
Title
General Fund - Public Safety Communications - $523,284
Body
INITIATOR: DEPARTMENT:
Lisa Cahill, Director Public Safety Communications
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 10 to 15 RGS employees for twenty-six weeks. This transfer is necessary as the budget for Contract Services Staff Leasing is dependent upon the annually approved full time equivalent (FTE) budget.
BUDGET/IMPACT:
Neutral.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end