Title
A Resolution requesting transfer of $5k from Sanitation Salaries Account to General Government Contract Labor account to help fund temporary worker through the end of the fiscal year.
Summary
Description of Topic: (who, what, where, when, why and how much)
HR has a temporary worker who is helping to catch up a backlog of work. HR would like to continue to keep the temporary worker through the end of the fiscal year to continue to help with backlog and to assist with special projects that need accomplished. Sanitation has surplus funds in their salaries account due to vacancies and has agreed to transfer $5k to help fund the temporary HR worker thorough the remainder of the fiscal year.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X__ Not budgeted, requesting transfer of $5k from Account #100-4010-5000 to Account #100-1010-5003.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request to Transfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, p...
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