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TO: Members of the Board <br />of County Commissioners <br />DATE: March 8, 1989 <br />SUBJECT: BUDGET AMENDMENT - SHERIFF'S DEPT. <br />TO REFLECT SALARY INCREASE AFFECT <br />ON OVERTIME <br />CONSENT AGENDA <br />FROM: Joseph A. Baird <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />On January 24, 1989 the Board of County Commissioners approved budget <br />amendment 035 for the annual salary increases. Included in the <br />budget amendment was salary adjustments for the Sheriff's Department. <br />The adjustment done on January 24, 1989 did not take into <br />consideration theeffect that the salary increase would have on <br />overtime expenses; therefore, the Sheriff's Department is requesting <br />an additional $62,020.00. <br />ANALYSIS <br />The staff in the Office of Management and Budget has verified the <br />request and feel that the $62,020.00 request is reasonable. After <br />budget amendment 035 there was only $48,332.00 remaining in the <br />General Fund Salary/Reserves. The remaining difference of $13,688.00 <br />will have to be taken from the General Fund/Reserve for <br />Contingencies. <br />RECOMMENDATION <br />Staff recommends the Board of County Commissioners approve budget <br />amendment. . <br />Commissioner Scurlock questioned whether we should be going <br />into the general contingency funds without first looking at <br />0 <br />whether there are funds available in the Sheriff's salary <br />account. <br />SR 1 4 198 <br />MOTION WAS MADE by Commissioner Scurlock, SECONDED <br />by Commissioner Bird, that the Board approve staff's <br />recommendation subject to review by OMB Director Joe <br />Baird as to whether funds will come from the general <br />contingencies fund or the Sheriff's salary fund. <br />5 <br />BOOK <br />