24-0127
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 4 transferring FY 2023-24 appropriations within the Department of Child Support Services Org 5110, from Account 7295 (Professional & Specialized Services) to Accounts 6100 (Regular Salaries), 6400 (Retirement Contribution), and 6500 (OASDI Contribution), in the amount of $500,000 to provide additional funding necessary to offset increased salary and benefit costs; and approve and authorize the Clerk of the Board to execute Budget Transfer No. 5 transferring FY 2023-24 appropriations within the Department of Child Support Services Org 5110, from Account 7295 (Professional & Specialized Services) to Account 8300 (Equipment), in the amount of $35,000 to appropriately categorize the equipment as capital assets
- Committee
- Child Support Services
- Requested by
- Child Support Services
- Introduced
- February 1, 2024
- On agenda
- March 19, 2024
- Passed
- March 19, 2024
Where it was heard
Board of SupervisorsWatch Fresno County
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