Page 44 - FY 2020-21 Blue Book Volume I

Animal Services

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments

22. California Public Records Act Support - - -
Reallocate one Administrative Clerk to one Senior
Administrative Clerk to process California Public Records Act
requests. Reallocation of the position is subject to approval by
the Board of Civil Service Commissioners. The incremental
salary cost increase will be absorbed by the Department.
23. Appeals Support - - -
Reallocate one Administrative Clerk to one Senior
Administrative Clerk to process and track judicial appeals.
Reallocation of the position is subject to approval by the Board
of Civil Service Commissioners. The incremental salary cost
increase will be absorbed by the Department.
24. District Supervisor - (1) -
Add funding and resolution authority for one District Supervisor
Animal Services to plan and direct animal care and control
activities. Delete funding and regular authority for one Senior
Animal Control Officer II. The incremental salary cost increase
will be absorbed by the Department.
25. Administrative Support - - -
Reallocate one Commission Executive Assistant II to one
Executive Administrative Assistant II (EAAII). The EAAII will
support two Assistant General Managers and the Department's
Board of Commissioners. Reallocation of the position is subject
to approval by the Board of Civil Service Commissioners. The
incremental cost increase will be absorbed by the Department.
TOTAL General Administration and Support (368,832) (1)

D 2019-20 Program Budget 3,067,454 27
Changes in Salaries, Expense, Equipment, and Special (368,832) (1)
2020-21 PROGRAM BUDGET 2,698,622 26

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