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File #: CR 18-86    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 Finance by transferring $10,000 from the Administration Program, Category A (Salaries) to the Accounts Program, Category A (Salaries); and $36,330 from the Financial Services Program - General Fund, Category A (Salaries) to the Accounts Program, Category A (Salaries) for a budgetary shortfall in salaries and premium pay.
Attachments: 1. Committee Report 18-86
Related files: BF-62(7)

Title

Recommending ADOPTION of resolution to amend the Fiscal Year 2018 Budget within the Department of Finance by transferring $10,000 from the Administration Program, Category A (Salaries) to the Accounts Program, Category A (Salaries); and $36,330 from the Financial Services Program - General Fund, Category A (Salaries) to the Accounts Program, Category A (Salaries) for a budgetary shortfall in salaries and premium pay.