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Title:
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Transfer of funds from account nos. 1000-4415-50000 (Regular Salaries), 1000-4415-50020 (Holiday Pay), 1000-4410-50011 (Sheriff-Special Duty O/T), 1000-4405-50010 (Overtime) and 1000-4405-50011 (Sheriff-Special Duty O/T) to account no. 1000-4410-50010 (Overtime) in the amount of $985,146 for the following reason: Overtime for Jail Operations is significantly over budget due to the continued headcount vacancies and difficulty in recruiting Jail Officers. The shortfall is amplified because the PBLC contract approved after the FY23 budget was submitted included significant increases in wage rates. (Sheriff's Office)
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