SUBJECT:
Title
General Fund – Animal Services - $30,000
Body
INITIATOR:
DEPARTMENT:
Kyra Lynch, CAWA, Director
Animal Services
DESCRIPTION/BACKGROUND:
Animal Services is requesting a transfer of funds from Regular Salaries & Wages to Overtime. The transfer is made possible due to savings from vacant positions. Additional funds are required in Overtime to address staffing shortages. Efforts are ongoing to recruit and fill all open positions, which will help reduce the reliance on overtime on a recurring basis.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end