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Title:
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Transfer of funds from 1300-4130-52220 (Wearing Apparel), 1300-4130-53600 (Dues and Memberships), 1300-4130-52100 (I.T. Equipment-Small Value), and 1300-4130-53380 (Repair and Maintenance Auto Equipment) to 1300-4130-51040 (Employee Medical and Hospital Insurance), 1300-4130-50000 (Regular Salaries), and 1300-4130-50010 (Overtime) in the amount of $7,650 to cover the cost of salaries for staff, overtime, and health insurance costs for FY26. There were two employees hired with estimated costs, now the costs are known. (Coroner's Office)
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