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File #: TMP-1010    Version: 1
Type: Direct Referral Status: Agenda Ready
File created: 6/22/2016 In control: 16 Budget and Finance Committee
On agenda: 6/28/2016 Final action:
Title: AMENDMENTS TO THE FISCAL YEAR 2016 BUDGET (SALARY INCREASE FOR BARGAINING UNIT 03 POSITIONS) (BF-38(32))
Attachments: 1. County Communication 15-164, 2. Proposed bill from Budget Director 12-22-2015, 3. Joyce Tsubaki 03-22-2016.pdf, 4. Sue Kiang 04-05-2016.pdf
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Title

AMENDMENTS TO THE FISCAL YEAR 2016 BUDGET (SALARY INCREASE FOR BARGAINING UNIT 03 POSITIONS)  (BF-38(32))

Description

The Committee is in receipt of correspondence dated December 22, 2015, from the Budget Director, transmitting a proposed bill to amend the Fiscal Year 2016 Budget by (1) increasing Carryover/Savings from the General Fund by $367,991; (2) increasing the appropriation for the Department of Finance, Countywide Costs, Fringe Benefits, by $367,991; and (3) amending Appendix C by increasing Category B and the Total appropriation for Fringe Benefits.

Status

The Committee may review the proposed bill.  The Committee may also recommend the filing of the correspondence and other related action.