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Committee amends overtime appropriation: $9.63M reallocation with $91,004.99 placed on controller's reserve

San Francisco Board of Supervisors Budget and Finance Committee · May 6, 2015
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Summary

The committee recommended an ordinance to reallocate about $9.63 million from permanent salaries to overtime across five departments, amended to reduce the sheriff's requested amount by $91,004.99 and place that reduction on the Controller's reserve.

The committee considered a supplemental appropriation ordinance to move roughly $9.63 million from permanent salaries into overtime budgets for five departments facing projected overtime overruns.

Chris Simi of the Mayor's Budget Office outlined the request, explaining there would be no net general-fund increase; instead, salary savings would be shifted…

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