Page 353 - FY 2020-21 Blue Book Volume I
P. 353

General Services

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Other Changes or Adjustments
            16. Expense Account Realignment                                            -         -             -
                Transfer funding between accounts to reflect the
                Department's current organizational needs. There will be no
                change to the level of services provided nor to the overall
                funding provided to the Department.
            17. Program Realignment                                                    -         -             -
                Transfer positions and funding between budgetary programs
                to reflect the Department's current organizational structure.
                There will be no change to the level of services provided nor
                to the overall funding provided to the Department.

            18. Position Reallocations                                                 -         -             -
                Reallocate one Systems Analyst to one Building Operating
                Engineer, one Storekeeper II to one Senior Storekeeper, one
                Messenger Clerk to one Administrative Clerk, and two
                Accounting Clerks to two Accountants to reflect reallocations
                approved by the Board of Civil Service Commissioners in
                2019-20. The incremental cost increase will be absorbed by
                the Department.
            19. Elimination of Classification Pay Grades                               -         -             -
                Amend employment authority for all positions in the
                Duplicating Machine Operator, Payroll Supervisor, and Real
                Estate Officer classifications. All Duplicating Machine
                Operator III positions are transitioned to Duplicating Machine
                Operator II, all Payroll Supervisor I and Payroll Supervisor II
                positions are transitioned to Payroll Supervisor, and all Real
                Estate Officer I and Real Estate Officer II positions are
                transitioned to Real Estate Officer. This action is in
                accordance with the elimination of pay grades for these
                classifications. There is no net change to the overall number
                of positions within the Department.
           TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS                      (20,544,374)          -




























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