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File #: 23-3578    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 10/31/2023 In control: Judicial and Public Safety Committee
On agenda: 11/7/2023 Final action: 11/7/2023
Title: Transfer of funds from account nos. 1000-4410-53090 (Other Professional Services), 1000-4410-50099 (New Program Requests-Personnel) and 1000-4403-50099 (New Program Requests-Personnel) to account nos. 1000-4410-50040 (Part-Time Help), 1000-4410-50050 (Temporary Salaries) and 1000-4403-50040 (Part-Time Help) in the amount of $130,237 needed because part-time and temporary wages exceed the budget for Jail Operations due to difficulty in hiring nursing personnel and increased medical needs and for the Crime Lab due to increased cases for temporary employee. (Sheriff's Office)
Attachments: 1. BT for Committee - Jail Operations_Redacted.pdf