Page 108 - FY 2020-21 Blue Book Volume I

City Administrative Officer

General Administration and Support
This program provides for administrative, clerical, and systems support to operational programs, and reporting
to the Mayor and Council on City matters.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (259,538) - (270,211)
Related costs consist of employee benefits.
SG: ($259,538)
Related Costs: ($10,673)
Other Changes or Adjustments

19. Accounting Support - - -
Add funding and regular authority for one Accounting Clerk to
provide accounting support for various homeless-related
special funds. Delete funding and regular authority for one
Senior Administrative Clerk. The salary cost difference will be
absorbed by the Department.
TOTAL General Administration and Support (259,538) -

D 2019-20 Program Budget 1,789,884 18
Changes in Salaries, Expense, Equipment, and Special (259,538) -
2020-21 PROGRAM BUDGET 1,530,346 18

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