Laserfiche WebLink
go <br />TO: Members of the Board SUBJECT: BUDGET AMENDMENT <br />of County Commissioners <br />NUMBER: 086 <br />FROM: Joseph A. Baird DATE: June 20-, 1989 <br />OMB Director <br />Entry <br />Number <br />nds De artment Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />Time <br />$ <br />20,436 <br />Lifeguard <br />UTILITIES -SEWER/ <br />Other Professional Services <br />417-218-536-033.19 <br />$13.659.00 <br />S 0 <br />Lifeguard <br />Full <br />Time <br />$ <br />15,664 <br />Lifeguard <br />REVENUE <br />Time <br />$ <br />16,448 <br />Lifeguard <br />UTILITIES -GENERAL/ <br />Cash Forward -Se tember 30 <br />471-235-536-099.92 <br />0 <br />3 659.00 <br />Recreational Supervisor <br />Full <br />Time <br />$ <br />19,286 <br />B. Recreation Department Reorganization <br />The Board reviewed memo from OMB Director Baird: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: June 21, 1989 <br />SUBJECT: RECREATION DEPARTMENT <br />REORGANIZATION <br />CONSENT AGENDA <br />FROM: Joseph A. Bair <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />There has been confusion over the number of full-time and part-time <br />employees in the General Fund/Recreation budget. The Recreation <br />Department met with the previous personnel director and he agreed to <br />changing several part-time lifeguard positions to full-time. Even <br />though the change was agreed upon, personnel's records were never <br />changed and there was no official action taken. <br />The change would amount to only a $4,000.00 increase in the budget <br />inclusive of benefit costs; however, there would be no actual dollar <br />increase required in the current year because of vacant lifeguard <br />.positions. Below is the proposed General Fund Recreation positions <br />list: <br />Administrative Secretary <br />Full <br />Time <br />$ <br />15,420 <br />Lifeguard - Captain <br />Full <br />Time <br />$ <br />20,436 <br />Lifeguard <br />Full <br />Time <br />$ <br />15,664 <br />Lifeguard <br />Full <br />Time <br />$ <br />15,664 <br />Lifeguard <br />Full <br />Time <br />$ <br />16,448 <br />Lifeguard <br />Full <br />Time, <br />$ <br />16,448 <br />Recreational Supervisor <br />Full <br />Time <br />$ <br />19,286 <br />Lifeguard <br />Part <br />Time <br />$ <br />31915 <br />Lifeguard <br />Part <br />Time <br />S 3,915 <br />$127,196 <br />JUN 2 7199 <br />3 BOOK �7 F',,�E141 <br />