Title:
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Recommending ADOPTION of resolution to amend the Fiscal Year 2018 Budget within the Department of the Prosecuting Attorney by transferring $47,600 from the General Prosecution Program, Category A (Salaries) to the Administration Program, Category A (Salaries) for overtime costs resulting from staff shortage in the General Prosecution program; $34,000 from the General Prosecution Program, Category A (Salaries) to the Administration Program, Category B (Operations) for increases in operational costs; and $100,000 from General Prosecution Program, Category A (Salaries) to Category B (Operations) for additional costs relating to expert witnesses.
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