HomeMy WebLinkAboutItem #05 Approval to Transfer $5,000 from 001-00-5405 Fire Department Training Account to Education/Incentive Account 001-513-30-1503WN I Y J
Ocoee
Florida
AGENDA ITEM COVER SHEET
Meeting Date: 08/05/14
Item #
Contact Name:
Contact Number:
Gen Williford
1032
Reviewed Ely:
Department Director:
City Manager:
Subject: Approval to transfer $5,000 from 001 - 522 -00 -5405 Fire Departm t Training account to
Education/Incentive Account 001 - 513 - 30 -1503.
Background Summary:
The Education /Incentive line item is under the Human Resources Department budget and is used to cover the
employee's tuition and books as outlined in the City Personnel Rules & Regulations.
Issue:
The Education Incentive Program has been utilized by employees more than what was anticipated for fiscal year
13 -14. Due to increased utilization by employees, the $25,000 budgeted for Education/Incentive is almost
depleted and will be necessary to transfer money in order to cover this expense through the end of this fiscal
year.
Recommendations
Staff respectfully recommends the Commission approve transferring the funds from 001 - 522 -00 -5405 Fire
Department Training account.
Attachments:
None
Financial Impact:
$5,000 to be transferred from 001 - 522 -00 -5405 Fire Department Training account.
Type of Item: (please mark with an z')
Public Hearing
Ordinance First Reading
Ordinance Second Reading
Resolution
X Commission Approval
Discussion & Direction
For Clerk's Dept Use:
Consent Agenda
Public Hearing
Regular Agenda
Original Document/Contract Attached for Execution by City Clerk
Original Document/Contract Held by Department for Execution
Reviewed by City Attorney N/A
Reviewed by Finance Dept. �/J/"�yT/ N/A
Reviewed by () N/A