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2014 Special Session I

Budget Amendments - HB5002 (Committee Proposed)

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Sheriffs - Transfer Compensation Funding to Revenue Reserve

Item 66 #3h

Item 66 #3h

First Year - FY2015 Second Year - FY2016
Administration
Compensation Board FY2015 ($5,041,875) FY2016 ($5,041,875) GF

Language
Page 44, line 14, strike "$445,186,751" and insert "$440,144,876".
Page 44, line 14, strike "$449,649,742" and insert "$444,607,867".
Page 47, strike line 30 through 36.
Page 47, line 37, strike "R." and insert "P."
Page 47, line 40, strike "S." and insert "Q."


Explanation
(This amendment, along with a companion amendment in central accounts, transfers funding for a targeted salary increase for lower level deputy sheriffs and funding for increased participation in the Master Deputy Program from the Compensation Board budget to a revenue reserve in Central Appropriations. Under the revenue reserve language these compensation actions would be enacted January 1, 2015, contingent on the final actual fiscal year 2014 revenues and the updated fiscal year 2015 and fiscal year 2016 revenue forecast in the fall of 2014.)