HomeMy WebLinkAboutD- 5 Amend the Human Resoirces Dept Budget ........
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CONSENT ITEM
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: VICTORIA CROSS, DIRECTOR OF HUMAN RESOURCES
VIA: RICK COLE, CITY MANAGER Aaa
DATE: MARCH 4, 2002
SUBJECT: AMEND THE HUMAN RESOURCES DEPARTMENT BUDGET
RECOMMENDATION
It is recommended that the City Council approve an increase of $2,000 to amend the Human
Resources Department budget.
BACKGROUND
Training on the Bi-Tech system was conducted for staff from the Finance Department and
Human Resources Department. Intensive training was held over a two day period on October
16 and 17, 2001. The Bi-Tech system training proved to be extremely beneficial and enhanced
staff's utilization of the Bi-Tech system.
Training was estimated at$5,000, which included a"needs assessment", to determine the best
course of training and topics to be specifically covered, and actual training in the system.
However, actual training costs exceeded the initial estimate by$2,000 for a total training cost
of $7,000. The excess amount was attributed to extended training time and travel expense of
the trainer from northern California.
FISCAL IMPACT
This action transfers $2,000 from the General Fund balance into the Human Resources
Department operating budget for the 2001-02 fiscal year.
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