File #: 18-0899    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 6/8/2018 In control: Finance Committee
On agenda: 6/11/2018 Final action: 6/20/2018
Title: Request to approve the following 2018 Budget adjustment: General Fund - Police Contracted Services +$111,856 Other Reimbursements (AASD) + $16,864 Salaries and Benefits - Crossing Guards - $74,572 Salaries - Investigative Services - $20,420 to transfer vacant salary dollars to contracted services and make adjustments to recognize the new contracted crossing guard program
Attachments: 1. Shared Services Agreement - Finance Committee.pdf

Title

Request to approve the following 2018 Budget adjustment:

 

General Fund - Police

Contracted Services                                                                                                                                                                              +$111,856

Other Reimbursements (AASD)                                                                                                          + $16,864

Salaries and Benefits - Crossing Guards                                                                 - $74,572

Salaries - Investigative Services                                                                                                           - $20,420

 

to transfer vacant salary dollars to contracted services and make adjustments to recognize the new contracted crossing guard program