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Budget committee forwards Sheriff—s $3.75 million supplemental after amendments
Summary
The San Francisco Budget & Finance Committee agreed to forward a $3,749,644 supplemental appropriation request from the Sheriff—s Department to the full Board with amendments from the Budget Analyst and the Sheriff that reallocated certain overtime and salary lines and identified $181,065 in savings.
The San Francisco Board of Supervisors' Budget & Finance Committee on Wednesday voted to forward to the full Board a supplemental appropriation request from the Sheriff's Department totaling $3,749,644, after adopting recommended adjustments from the Budget Analyst and the Sheriff.
The supplemental covers three primary shortfalls: an estimated $500,000 revenue shortfall, about $1.1 million in workers' compensation over-expenditures and roughly $3.2 million in overtime costs, the department's chief financial officer said. "The revenue shortfall is due primarily to funds that did not come from the state because prisoners that were…
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