Discuss, consider, and take appropriate action on a line item transfer for Regional Animal Shelter Fund.

The Janitorial Contract increased in price as of January 1, 2020 and requires additional funding in Janitorial Contract Services for the remainder of the fiscal year. There have also been some minor increases in Extermination Services. Along with this has been an increase in other operating line directly associated with Animal Care. This increase is due to multiple large animal seizure cases that have taken place since the summer. The full time veterinarians has resigned and there will be an increase in contracted services while a new vet is hired. The increase will be due to a contract vet providing spay/neuter services. With the new Workers Comp Insurance carrier the shelter experienced a substantial savings in this line item. So we are requesting moving these funds in lieu of a budget amendment as the remaining budget in Workers Comp will go unspent for Fiscal Year 2020.