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AGENDA REQUEST
(GENERAL)
 

Agenda Item 16.
 
Meeting Date: 03/24/2025
Item Title: Budget Transfer
Submitted For: Tracy Barrera, County Auditor

 

Discuss and/or take appropriate action concerning:

Tracy Barrera: Discuss and/or take appropriate action to move the following two (2) positions and staff from the County Treasurers' budget to the Human Resource Department's budget, effective date 03/17/2025, start of payroll period. This was discussed during the 2025 budget workshop process with the understanding that this will happen once the Human Resource department is established. 
From:
012-450-402, Payroll Clerk - Asst Treasurer, $37,230.76, Nataly Lugo
012-450-402, Chief Deputy - Treasurer, $48,000.00, Anna Rodriguez
012-450-491, Retirement, $7,628.17
012-450-492, Hospital Insurance, $9,772.50
012-450-493, Payroll Taxes, $6,520.17
To:
012-453-402, Payroll/HR Clerk, $37,230.76, Nataly Lugo
012-453-402, Senior Payroll Clerk, $48,000.00, Anna Rodriguez
012-453-491, Retirement, $7,628.17
012-453-492, Hospital Insurance, $9,772.50
012-453-493, Payroll Taxes, $6,520.17