Page 191 - FY 2020-21 Blue Book Volume I

Controller

Financial Reporting of City and Grant Funds
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

21. Financial Reporting Systems Support 230,816 2 329,344
Add funding and regular authority for one Fiscal Systems
Specialist II and nine-months funding and regular authority for
one Fiscal Systems Specialist I to oversee the new Financial
Reporting Systems Support Unit. This unit will provide
accounting staff with support on financial systems issues to
prevent delays in financial reporting and identify technological
efficiencies to improve financial reporting. Related costs
consist of employee benefits.
SG: $230,816
Related Costs: $98,528
Other Changes or Adjustments

22. Executive Administrative Support - - -
Add funding and regular authority for one Executive
Administrative Assistant II to provide executive administrative
support to the Director of Financial Analysis and Reporting.
Delete funding and regular authority for one Senior
Administrative Clerk. There will be no change to the level of
service provided nor to the overall funding provided to the
Department.
TOTAL Financial Reporting of City and Grant Funds (265,458) 4

D 2019-20 Program Budget 2,404,837 18
Changes in Salaries, Expense, Equipment, and Special (265,458) 4
2020-21 PROGRAM BUDGET 2,139,379 22

169