Title
A Resolution Authorizing The Transfer Of Personnel Funds Between The Police And Public Safety Departments
Summary
Description of Topic: (who, what, where, when, why and how much)
Resolution 26-1351 approved the transfer of the Animal Control Coordinator and Kennel Technician positions from the Police Department to the Public Safety Department. This resolution authorizes the transfer of $133,060 in personnel funds to cover the associated personnel expenses for the remainder of FY 2026-2027.
Budgetary Impact: Budgeted - See attached Transfer Budgeted Funds Between Departments Forms.
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**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 toTransfer 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 __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________...
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