SUBJECT:
Title
General Fund - Animal Services - $100,000
Body
INITIATOR:
DEPARTMENT:
Kyra Lynch, CAWA, Director
Animal Services
DESCRIPTION/BACKGROUND:
Marion County Animal Services is requesting a budget transfer of funds from Regular Salaries & Wages to Overtime. This transfer is necessary due to unfilled staff positions, which have resulted in available funds within the Regular Salaries & Wages account. These vacancies have also led to staffing shortages, increasing the need for overtime to maintain essential services. The reallocation will ensure continued operational coverage and support for animal care and control duties.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end