Page 26 - FY 2020-21 Blue Book Volume I

Aging

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
7. Hiring Freeze Policy (141,326) - (186,014)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
maintaining vacancies consistent with the hiring freeze policy.
Partial funding is provided by the Older Americans Act Fund
($93,622), Proposition A Local Transit Assistance Fund
($13,667), and Community Development Trust Fund
($10,254). Related costs consist of employee benefits.
SG: ($141,326)
Related Costs: ($44,688)
Reduced Services

8. Furlough Program (434,703) - (434,703)
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 Older
Americans Act Fund ($254,294), Proposition A Local Transit
Assistance Fund ($37,125), and Community Development
Trust Fund ($27,853).
SG: ($434,703)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (1,025,937) -

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