Page 232 - FY 2020-21 Blue Book Volume I

Disability

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (236,515) - (371,137)
Delete funding for five 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 regular authority:
Administration Staff Support (One position)

Four positions are continued:
Blue Curb Program Staff Support (Two positions)
Unified Homeless Response Center Staff Support (One
position)
Public Information Officer (One position)
SG: ($236,515)
Related Costs: ($134,622)

6. Deletion of One-Time Salary Funding (40,966) - (52,236)
Delete one-time Salaries General funding. Related costs
consist of employee benefits.
SG: ($40,966)
Related Costs: ($11,270)
7. Deletion of One-Time Expense Funding (417,985) - (417,985)
Delete one-time expense funding.
EX: ($417,985)
Reduced Services
8. Furlough Program (284,769) - (284,769)
Reduce funding to reflect 26 fewer working days consistent
with the furlough program for civilian employees. Select
departments and position classifications are exempt from the
furlough program. Partial funding is provided by the Sidewalk
Repair Fund ($5,309).
SG: ($284,769)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (825,378) -

210