SUBJECT:
Title
General Fund - Cooperative Extension Service - $11,000
Body
INITIATOR:
DEPARTMENT:
Crystal McCazzio, Director
Extension Services
DESCRIPTION/BACKGROUND:
Transferring $11,000 from Regular Salaries to Contract Services - Staff Leasing to fund a temporary position for the vacant Extension Program Assistant positions. This is a recurring issue. Two positions are currently vacant, and the department is seeking temporary replacements through Resource with the contracts ending in December.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end