Title
Transfer funds to retain temporary position with the Environmental Division
Summary
Description of Topic: (who, what, where, when, why and how much)
Request to retain the existing temporary part time position with the Environmental Division at Graham Creek Nature Preserve for event preparations, habitat management and park maintenance. Request to transfer of $4746 from Account No. 01-620-8151 and $2508 from Account No. 01-615-7040 to Community Development Personnel Accounts to maintain the position through the remainder of FY2015.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X__ Not budgeted, requesting transfer of $4746 and $2508 from Account #01-620-8151 and 01-615-7040 (respectively) to Account # 01-615-1015; 01-615-1030; 01-615-1160 in the amount of $6567; $502; $185 (respectively).
____ Not budgeted requiring increase to account #_.
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, there is a need for a temporary position to assist the Environmental Division at Graham Creek Nature Preserve with event preparations, habitat management and park maintenance, and
WHEREAS, the transfer of funds will provide temporary labor at the rate of $14.926 per hour, for a ...
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