SUBJECT:
Title
General Fund - Public Safety Communications - $272,621
Body
INITIATOR:
DEPARTMENT:
Kyle W. Drummer, Director
Public Safety Communications
DESCRIPTION/BACKGROUND:
Public Safety Communications is requesting to transfer funds to Contract Services Staff Leasing from the respective personnel accounts. Completion of this transfer will accommodate payment to ReSource Government Services (RGS) regarding payroll expenses for approximately 13 to 18 RGS employees for twenty-two weeks. This transfer is necessary as the budget for Contract Services Staff Leasing is dependent upon the annually approved full time equivalent (FTE) budget.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end