Budget Amendment #006 - Personnel Funds for the Creation of Two Additional Positions at the Animal Shelter
From:
Stephan Hall, Budget Manager
Organization:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Budget Amendment #006 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board approve Budget Amendment #006, General Fund, in the amount of $75,855, to cover the creation of two additional positions for Fiscal Year 2015/2016 at the Escambia County Animal Shelter. This funding is associated with a Kennel Technician and a Senior Kennel Technician and is necessary to safely and adequately staff the facility, as well as maintain operational continuity. These positions are currently not in the Budget.
BACKGROUND:
BA#006 is necessary to cover the creation of two additional positions for Fiscal Year 2015/2016 at the Escambia County Animal Shelter. This funding is associated with a Kennel Technician and a Senior Kennel Technician and is necessary to safely and adequately staff the facility as well as maintain operational continuity. These positions are currently not in the Budget.
BUDGETARY IMPACT:
This amendment will increase personnel funds and decrease reserves by $75,855.
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
Two additional positions will be created, a Kennel Technician and a Senior Kennel Technician for the Animal Shelter.
POLICY/REQUIREMENT FOR BOARD ACTION:
Board policy requires increases in personnel funds to be approved by the Board.