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2024-3077

Discussion and possible action regarding Resolution 2024-3077: Transfer of General Fund appropriations in the amount not to exceed $641,000 with $85,000 from Sheriff Law Enforcement 518, $150,000 from General Government 110, $20,000 from Information Technology 270, $38,000 from Election Board 250, $138,000 from Social Services 610, $130,000 from Treasurer 150, $50,000 from District Two 920, $30,000 from Engineer 940; to Employee Benefits 4010 Operation. Transfer is necessary to cover the cost of Employee Benefits expenses. Departmental breakdown is available on the attachments. This item is recommended by the Budget Evaluation Team and is requested by Cody Compton, Chairman of BET.

Departmental Items Agenda Ready Introduced June 17, 2024
Committee
Budget Board
Requested by
County Clerk
Introduced
June 17, 2024
On agenda
June 20, 2024

Where it was heard

Budget Board Jun 20, 2024 approve Pass