SUBJECT:
Title
State House Initiative Partner Fund - SHIP - $16,610
Body
INITIATOR:
DEPARTMENT:
Cheryl Butler, Director
Community Services
DESCRIPTION/BACKGROUND:
Community Services is requesting a transfer in the amount of $16,610 from Other Current Charges Misc Expenses to Contract Services Staff Leasing. During the budget process for FY 2025-26, operating was not correctly split between accounts. This transfer will allocate funds from Other Current Charges to Contract Services Staff Leasing to cover four (4) months of pay for a leased position. This is due to a vacant position being filled through Resource, our contracted recruitment vendor, rather than through direct County employment. This adjustment ensures budget alignment with the updated staffing approach. Other Current Charges has available funds to cover this request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end