Legislation Details

File #: 26-2168    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 8/7/2026 In control: Animal Services Committee
On agenda: 8/18/2026 Final action:
Title: Transfer of funds from 1100-1300-50000 (regular salaries), 1100-1300-50080 (salary & wage adjustments), 1100-1300-51010 (employer share I.M.R.F.), 1100-1300-51030 (employer share social security), and 1100-1300-54010 (building improvements), to 1100-1300-50010 (overtime), 1100-1300-50040 (part time help), 1100-1300-51040 (employee med & hosp insurance), 1100-1300-52100 (I.T. equipment small value) and 1100-1300-52300 (drugs & vaccine supplies), in the amount of $236,890, to cover the increase in personnel salaries and overtime costs due to COLA, increased employee medical insurance costs, IT equipment, and medications/vaccines for veterinary clinic for FY26.
Attachments: 1. Animal Services BT 08-10-26
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