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Title:
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Transfer of funds from account no. 1000-1120-50000 (regular salaries) to account nos. 1000-1120-50010 (overtime), 1000-1120-50050 (temporary salaries), 1000-1120-52200 (operating supplies & materials), 1000-1120-53090 (other professional services), and 1000-1120-53800 (printing), in the amount of $52,000. Funds moved to 50010 and 50050 cover staff overtime and temporary employee salary needed for implementation of new payroll software. Funds moved to 52200 to cover cost of office supplies for FY23. Funds moved to 53090 to cover cost of 457 plan services for FY23. Funds moved to 53800 to cover cost of paycheck stock and benefits open enrollment expenses. (Human Resources)
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