Page 100 - FY 2020-21 Blue Book Volume I
P. 100
City Administrative Officer
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
13. Budget Coordination - - -
Add funding and regular authority for one Senior
Administrative Analyst II to assist in the coordination of the
budget development process and ongoing budget monitoring.
Delete funding and regular authority for one Principal Project
Coordinator. The salary cost difference will be absorbed by
the Department.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (2,324,329) -
78
