SUBJECT:
Title
General Fund - Multiple Cost Centers - $9,465
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, PLA, ASLA, Director
Parks & Recreation
DESCRIPTION/BACKGROUND:
Recently, there has been an increase of sports tournaments at Marion County’s athletic facilities. To manage the heightened workload and reduce employee burnout, staff from the Belleview Sportsplex have been requested to assist during these peak periods, leading to higher overtime expenses for the funding source. To cover this, the Marion County Parks & Recreation department needs to transfer funds for Overtime, FICA Taxes, Retirement Contributions, and Workers Compensation, which will ensure adequate funding for overtime related to all current and forthcoming tournaments for the remainder of the fiscal year. Funds are available from the designated transfer lines, as these resources were specifically dedicated for overtime associated with athletic events.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end