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Committee approves recommendation to use $552,000 in contingency for salary adjustments and court shortfalls
Summary
The committee recommended a $552,000 contingency transfer to cover legislative pay increases for elected officials, missed district court staffing and unbudgeted judicial weekend duties; the recommendation will go to the full commission for approval.
Committee member Susan Paprocki described a set of unbudgeted needs the committee was asked to cover. "So the total amount that would be needed to augment the budget from contingency for all of these things is 552,000," Paprocki said, citing legislative increases for elected officials, two missed district court positions and additional unbudgeted weekend duties for one judge.
A motion was made and seconded to recommend the contingency transfer (resolution text referenced in the transcript as "resolution 20 26 0 1"). The committee heard no public comment and voted to forward the recommendation to the full commission for formal approval. No department questioned the proposed source of funds; the augmentation is intended to cover current fiscal‑year salary and benefit adjustments.
