File #: 16-6693   
Type: Consent Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 10/20/2025 Final action:
Title: Approve a Budget Transfer for Salaries and Benefits to the Finance Department
Attachments: 1. Agenda Item - Salary Budget Transfer.pdf, 2. Budget Memo - FY2026 General Government.pdf, 3. Budget Memo - FY2026 Human Services.pdf

Title

Approve a Budget Transfer for Salaries and Benefits to the Finance Department

Recommended Action

That the Board of Commissioners approves the budget transfer of $1,318,459 to the Finance Department from the Public Health/Social Services Department to fund 11.00 FTE’s transferred as part of the July 1st, 2025 Health & Human Services reorganization.