Page 171 - FY 2020-21 Blue Book Volume I
P. 171
City Planning
General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
47. Commission Support (27,922) - (36,472)
Add funding and regular authority for one Management
Assistant to support multiple Area Planning Commissions.
Delete funding and regular authority for one Commission
Executive Assistant I. Related costs consist of employee
benefits.
SG: ($27,922)
Related Costs: ($8,550)
TOTAL General Administration and Support (579,601) 4
D 2019-20 Program Budget 5,134,241 43
Changes in Salaries, Expense, Equipment, and Special (579,601) 4
2020-21 PROGRAM BUDGET 4,554,640 47
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