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Title:
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Transfer of funds from account nos. 1100-1300-50010 (Overtime), 1100-1300-53070 (Medical Services), 1100-1300-54120 (Automotive Equipment), 1100-1300-53090 (Other Professional Services), 1100-1300-53807 (Software Maint Agreements), and 1100-1300-53600 (Dues & Memberships), to account nos. 1100-1300-50000 (Regular Salaries), 1100-1300-51000 (Benefit Payments), 1100-1300-51040 (Employee Med & Hosp Insurance), 1100-1300-52210 (Food & Beverages), 1100-1300-53075 (Pet Population Program Services), and 1100-1300-52200 (Operating Supplies & Materials), for a total budget transfer amount of $44,200.00, needed to cover the cost of employee medical/hospitalization insurance, payroll, operations, and services costs. (Animal Services)
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