SUBJECT:
Title
General Fund - Multiple Departments - $27,360
Body
INITIATOR:
DEPARTMENT:
Cheryl Martin, Director
Community Services
DESCRIPTION/BACKGROUND:
Due to an increase in the number of Unclaimed Decedents this year, additional funds are needed. The first four months averaged 5.75 per month, the second four months averaged 10.5 per month. We have had 83 cremations to date and only budgeted for 63. We are requesting use of the funds in the Hospital Care account to offset this increase. This is a onetime change.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end