Discussion and possible action regarding Resolution 2025-4707: a fund transfer from Employee Benefits Supplement 991 to Employee Benefits Fund 4010-110 in the amount not to exceed $346,055.08, contingent upon the check being deposited. This is to transfer CJA premiums for December 2025 to cover anticipated expenses for the FY26. Item requested by Jon Wilkerson, Director of Benefits and Retirement.

Summary

This item concerns Resolution 2025-4707, a fund transfer of $346,055.08 from the Employee Benefits Supplement Fund (991) to the Employee Benefits Fund (4010-110). The transfer is contingent upon the check being deposited and is intended to cover anticipated expenses for CJA premiums for December 2025, impacting Fiscal Year 2026. The request was made by Jon Wilkerson, Director of Benefits and Retirement.

Citizen Impact

This is an internal budget adjustment for employee benefits and does not directly impact residents' taxes or services.

Confidence

high