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County shifts $442,071 into payroll contingency after staffing changes
Summary
Court approved a $442,071 line-item transfer into regular contingency for payroll to reflect position changes and contractual movements between the adopted budget and the start of the fiscal year.
County staff explained that staffing changes and contractual movements since adoption of the budget required adjustments to payroll lines, and asked the court to shift $442,071 into regular contingency for personnel. Staff noted a labeling change (from contingency personnel to regular contingency) and said formal forms reflect that change; Commissioner Hogg moved approval and the motion carried by voice vote.
The court’s motion removed the contingency personnel line and redirected $442,071 to contingency account 0100425999. The transcript records discussion of the specific amount and the request to reflect the change on the formal transfer forms before signing.
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