Page 186 - FY 2020-21 Blue Book Volume I

Controller

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of Funding for Resolution Authorities (1,184,175) - (1,702,093)
Delete funding for 11 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

One position is continued as a regular position:
E-Payables Reconciliation Support (One position)

Nine positions are continued:
Special Fund Analysis (Two positions)
Internal Audit Support for Building and Safety (One position)
Payroll System Project Support (One position)
Human Resources and Payroll Project (Four positions)
Executive Management Support (One position)

One position is not continued:
FMS Procurement Module Support (One position)
SG: ($1,184,175)
Related Costs: ($517,918)

7. Deletion of One-Time Salary Funding (352,949) - (462,927)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($352,949)
Related Costs: ($109,978)
8. Deletion of One-Time Expense Funding (10,000) - (10,000)
Delete one-time expense funding.
EX: ($10,000)

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