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Budget analyst recommendations. Is someone from the Sheriffs Department here . Good morning, supervisors. Thank you my name is kathy im the chief Deputy Sheriff weve asked for predicament salaries and move it into your offer time budget with the intent hundred thousand dollars would be spent 0 on two needs anticipate before june 30th of this year those two needs are anticipated increase in the work order for the department of Public Health for a site up the project that involved the new hospital we expected additional staffing and in order to accommodate that request and not have to come back ...

Time with lafco worked with the city and county to return that money weve been running it we had a large reserve it was over 900,000 and now to a point we nonetheless have enough of reserve to fund our operations so by the end of this year well on the other hand, with well have below the amount we need we have an additional amount of money we draw with the special agreement with the c puc so one thing weve daughterinlaw over the course of the this year to create and make sure were spend our money wisely any money we request is well documented addressed taken care of some of the cost weve broug...

900 million plus for all the departments bans spend dictated provided by the departments the budget analyst agrees that all the departments looked at and bans expenditures we made our evaluation and agreed with everyone ever everything depict on page 7 we state based on a Detailed Analysis the request for the Sheriffs Department is 94,000 more than the estimate need for the 4 million plus so therefore we recommend you amend the proposed ordinance for the appropriations by 91,000 as i stated if you accept that recommendations that will be a general fund savings and we recommend you approve the ...

Is 200 plus thousand dollars that was established and boontsdz the regulations that will be our allocated amount every year for the past seven years based on the down turned in 0708 lafco this was before my time with lafco worked with the city and county to return that money weve been running it we had a large reserve it was over 900,000 and now to a point we nonetheless have enough of reserve to fund our operations so by the end of this year well on the other hand, with well have below the amount we need we have an additional amount of money we draw with the special agreement with the c puc s...

And so i would very much support that to the Controllers Office office any objections before we put it on your plate. For the Controllers Office office we dont object well put that on reserve. Ill make a motion to put the 91,000 plus on the controllers reserve and pass it on to the full board i move we send it to the full board with a positive recommendation. Do have i have second. Seconded by supervisor mar okay. Mr. Chair would you like to do you want the motion to amend the ordinance as amend it to reduce it by the 91,000 plus and we have a motion by commissioner tang and well take that wit...