Laserfiche WebLink
RIAR 1 4 1989 <br />BOOK 16 PLACE 354 <br />Under discussion, Director Baird advised that he would look <br />into the matter and get back to the Board. He noted that he had <br />checked the calculations, and they are correct. <br />Chairman Wheeler understood that at the end of the year the <br />Sheriff returns the funds remaining in the salary account for <br />positions that were budgeted but not filled. <br />THE CHAIRMAN CALLED FOR THE QUESTION. The Motion <br />was voted on and carried unanimously. <br />G. Budget Amendment #059 - Youth Guidance <br />The Board reviewed the following memo dated 3/8/89: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: March 8, 1989 <br />SUBJECT: BUDGET AMENDMENT 059 — <br />YOUTH GUIDANCE <br />CONSENT AGENDA <br />FROM: Joseph A. Baird <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The Board of County Commissioners for the 1988/89 fiscal year <br />budgeted a $20,000 revenue from United Way which was to offset the <br />expenses of the Youth Guidance Department. We have been informed <br />that the County will receive $21,000 from the United Way and the <br />Youth Guidance Department would like to use the additional $1,000 to <br />increase services. The increase in services will require staff to be <br />paid additional overtime. Per the attached budget amendment the <br />overtime line item and affiliated costs of benefits are increased <br />within the Youth Guidance Departments budget. <br />RECOMMENDATION <br />Staff recommends the Board of County Commissioners approve budget <br />amendment 059. <br />6 <br />