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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bair <br />OMB Director <br />DATE: March 21, 1988 <br />SUBJECT: FUNDS REQUESTED BY SHERIFF <br />FOR HIRING OF THIRTEEN <br />ADDITIONAL OFFICERS AT <br />THE NEW JAIL - REDUCED <br />FROM $185,943 TO $104,000 <br />BUDGET AMENDMENT 032 <br />DESCRIPTION AND CONDITIONS <br />On March 1,1988 the Board of County Commissioners authorized the <br />Sheriff's Department to hire thirteen (13) additional officers for the <br />new jail facility. At that time, the Department had also requested <br />another $185,943 to fund the hiring of these thirteen (13) officiers. <br />The Board requested that the Budget staff meet with the Sheriff's <br />Department to see if the amount requested could not be reduced somewhat. <br />ALTERNATIVE ANALYSIS <br />County staff met with Richard Dees of the Sheriff's Department to <br />study the funding problem. After evaluating both the budget and the <br />turnover percentages we feel that the Sheriff's original request of <br />$185,943 can now be reduced to $104,000. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners accept the <br />Sheriff's request for additional funding of $104,000, and, at the same <br />time, pass Budget Amendment # 032 (see attached). <br />$k1erfff <br />P.O. BOX 608 <br />PHONE 569-6700 <br />March 9, 1988 <br />'MEMORANDUM <br />R.T. "TIM" DOBECK • INDIANRIVER COUNTY <br />MEMBER FLORIDA SHERIFFS ASSOCIATION <br />MEMBER OF NATIONAL SHERIFFS ASSOCIATI ',' 559 lU <br />VERO BEACH, FLORIDA 32961-0608 <br />e <br />k <br />N _..I+ <br />OW of <br />&Budd <br />�ai9�d�ent <br />e9ZSZbZC1. <br />TO Joe Baird, Budget Director, Indian River County <br />FROM Richard Dees <br />RE : COST FOR 13 ADDITIONAL CORRECTIONAL POSITIONS <br />The following information is the result of our meeting this date <br />regarding the possibility of phasing in the thirteen (13) additional <br />positions and the possibility of utilizing current year funding to make <br />up a portion of the additional needs. We are planning to phase in the <br />Correctional Officers over a two (2) month period, but feel we will be <br />able to fill the other four (4) positions this month. <br />4 <br />MAR 2 S 1988 <br />BOOK 71 PAGE 361 <br />