HomeMy WebLinkAboutResolutions - 1961.04.11 - 19357E .;-Cl..UTI ,,,.1:1\1 3770 April 11, 1961
BY: Mr. :.:;tamctii
IN RE: REPORT OF RECOMMENDED SALARIES APPROPRIATION — 1962 TENTATIVE BUDGET
TO THE CiAKLAND COUNTY BC)ARD SUPERVISORS
Mr, Chairman, Ladies and Gentlemen:
Your Salaries Committee and Board of Auditors, after reviewing present county
operations, interviewing the various department heads and after considerable study,
jointly recommend that the following amounts be incorporated into the 1962 Tentative
Budget as the Salaries portion of said Budget,
The amounts as shown below have previously been supplied to the Ways and tAc.ons
Committee for its consideration in the preparation of the 1962 Tentative Budget,
To be appropriated in departmental budgets for 1301
positions which have been previously approved $6,342,950
To be placed in Salaries Rc.serve Fund for
51 New Positions $231
Emergency Salaries 14,200
Possible Salary Adjustments 200,000 574,822
Total Salaries Budget $6,917,772
These recommendations are based on our present review. It is to be expected that
our recommendations for the final budget in the Fall may contain some revisions reflecting
new conditions developing between now and then.
There is included in the Tentative Budget this year a departmental summary of
the recommended salaries budget, descriptions of the pr();Dd duties of the recommended
new positions and explanations of the emergency salaries.
Lee- H. Clack Ao Taylor f\'..:nzics.
El me Ctrfl s T TJ1 TI Kephart
iiT R1iirf Virii C. Knowles
JQHfl
No formal action is required on this report as the amounts shown are included in
the resolution to be presented by the \-voys and Means Committee covering the entire
Tentative Budget. It should be noted, however, that the Ways and Means Committee
found it necessary to adjust the proposed amount for possible salary adjustments to
$100,000.
SA.LARI:3 C3ivIMITTEE
FrazervY,. Stamari, (.:hoirman
BOARD OF AUDITORS