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File #: CR 18-83    Version: 1
Type: Committee Report Status: Adopted
File created: 5/25/2018 In control: Budget and Finance Committee
On agenda: 6/1/2018 Final action: 6/1/2018
Title: 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.
Attachments: 1. Committee Report 18-83
Related files: BF-62(12)

Title

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.