Page 387 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
12. Expense Account Reduction (57,500) - (57,500)
Reduce funding in the Contractual Services Account, as a
one-time budget reduction, to reflect anticipated expenditures,
which include savings achieved due to Departmental
efficiencies and expenditure reductions.
EX: ($57,500)
Reduced Services
13. Furlough Program (7,210,788) - (7,210,788)
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 various
special funds ($6,772,772).
SG: ($7,210,788)
Other Changes or Adjustments
14. Elimination of Classification Pay Grades - - -
Amend employment authority for all positions in the Payroll
Supervisor classification. All Payroll Supervisor I and Payroll
Supervisor II positions are transitioned to Payroll Supervisor.
This action is in accordance with the elimination of pay grades
for this classification. There is no net change to the overall
number of positions within the Department.
15. Funding Realignment for Salaries and Expense Accounts - - -
Transfer positions and funding between accounts, special
purpose funds, and budgetary programs to reflect the
Department's current organizational structure. There will be
no net change to the overall funding provided to the
Department.
16. Deletion of Vacant Regular Authority Positions (440,775) (6) (659,295)
Delete funding and regular authority for six vacant positions
consisting of one Administrative Clerk, two Senior
Administrative Clerks, one Accountant, one Senior Project
Coordinator, and one Management Analyst. Partial funding is
provided by various special funds ($430,403). Related costs
consist of employee benefits.
SG: ($440,775)
Related Costs: ($218,520)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (37,679,503) (6)

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