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File #: 24-2181    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 10/2/2024 In control: County Council
On agenda: 10/8/2024 Final action: 10/8/2024
Title: Budget Adjustment: The Clerk's Office Requests to Transfer $381,000 from Contracted Labor to Temporary Personnel Due to Its Success in Hiring Temporary Election Staff
Attachments: 1. Staff Report, 2. 33891 - 2024 Temps Budget Adjustment

Requested Agenda Date:

10/8/2024

 

Requested Agenda Title:

Title

Budget Adjustment: The Clerk’s Office Requests to Transfer $381,000 from Contracted Labor to Temporary Personnel Due to Its Success in Hiring Temporary Election Staff

Body

 

Requested Agenda Item Description: Historically, election temps have been paid in two appropriation units, personnel (temps) for some, operations (contracted labor) for others. The Clerk's Office has been actively working on hiring temps through HR. We have experienced much success with this effort in 2024. This request is to move funds from contracted labor (639045) in operations to temps (601050) in personnel.

 

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst  

 

Time Needed: Less than 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Lannie Chapman, County Clerk

 

Are Supporting Documents Needed for this Agenda Item Request? Yes