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Title:
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Discussion and possible action to recommend to the Budget Board a transfer from General fund Reserve 995 to Juvenile Bureau 526 in the amount not to exceed $60,287.00, to fund salary & benefit increases that are unable to be absorbed prior to the end of FY 22. The amount for salary would be $50,386.00 and Benefits would be $9,901.00. Salary and benefit increases will be given to all Intake and Probation Officers effective December 21, 2021. Salary and benefits for custodial and maintenance workers are funded 65% our of Detention and 35% out of Bureau. Requested by J'me Overstreet, Juvenile Bureau Director.
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