26-2168
Transfer of funds from 1100-1300-50000 (regular salaries), 1100-1300-50080 (salary & wage adjustments), 1100-1300-51010 (employer share I.M.R.F.), 1100-1300-51030 (employer share social security), and 1100-1300-54010 (building improvements), to 1100-1300-50010 (overtime), 1100-1300-50040 (part time help), 1100-1300-51040 (employee med & hosp insurance), 1100-1300-52100 (I.T. equipment small value) and 1100-1300-52300 (drugs & vaccine supplies), in the amount of $236,890, to cover the increase in personnel salaries and overtime costs due to COLA, increased employee medical insurance costs, IT equipment, and medications/vaccines for veterinary clinic for FY26.
- Committee
- Animal Services Committee
- Requested by
- Animal Services
- Introduced
- August 7, 2026
- On agenda
- August 18, 2026
- Passed
- August 18, 2026