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u 2.8 1986 BOOK <br />TO: Honorable Board of County DATE: October 21, 1986 <br />Commissioners <br />SUBJECT: Budget Amendment <br />for Sheriff's <br />Law Enforcement & <br />Corrections Dept. <br />411 Salary Increase <br />FROM: Joseph A. Baird <br />OMB Director <br />The Indian River County Sheriff's Department is request- <br />ing a 4% salary increase for the Law*Enforcement and Correct- <br />ions. The increase is allocated as follows: <br />Law Enforcement $117,523 <br />Corrections 41,542 <br />TOTAL INCREASE $159,065 <br />Staff has reviewed the request and concurs with the fig- <br />ures as stated. Funds will be transferred from General Fund <br />Contingencies in the amount of $159,065. Below is the budget <br />amendment that will be necessary to accomodate the request. <br />ACCOUNT NUMBER ACCOUNT NAME INCREASE DECREASE <br />001-600-586-099.04 Sheriff - Operations 117,523 <br />001-600-586-099.14 Sheriff - Detention Ctr. 41,542 <br />001-199-581-099.91 Reserve for Contingency 159,065 <br />GENERAL FUND <br />CONTINGENCY BALANCE <br />Beginning Balance 10-01-86 950,000 <br />Less: Purchase of Generator for Hobart (10,100) <br />Board of County Commissioners Salary Increase (150, 000 )Estimate <br />ESTIMATED BALANCE BEFORE BUDGET AMENDMENT REQUEST 789,900 <br />Less: Sheriff's Department Salary Increase (159,065) <br />BALANCE IF AMENDMENT REQUEST IS APPROVED 630,835 <br />Chairman Scurlock wished to indicate that during the budget <br />process we did carry in contingency the money for all of our <br />raises; so, this is not an unexpected item. He also wanted to be <br />sure that this tracks the same type raise the Board's employees <br />received, which added up to an overall pool of 40, and he would <br />like the OMB Director to check this. <br />Intergovernmental Relations Director Thomas advised that <br />Director Baird is not present, but he will ask him to check on <br />this. <br />4 <br />