Page 237 - FY 2020-21 Blue Book Volume II
P. 237

Transportation

                                          Parking Citation Processing Services
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Increased Services

            48. Community Assistance Parking Program Enhancement                  51,022          -        80,571
                Add nine-months funding and resolution authority for one
                Senior Administrative Clerk to provide additional support for the
                Community Assistance Parking Program, which allows
                homeless individuals with open and unpaid parking citations to
                pay their citations by providing community services. Related
                costs consist of employee benefits.
                SG: $51,022
                Related Costs: $29,549
           TOTAL Parking Citation Processing Services                           (324,081)        10

          D     2019-20 Program Budget                                         14,377,821        45
                 Changes in Salaries, Expense, Equipment, and Special           (324,081)         10
                2020-21 PROGRAM BUDGET                                         14,053,740         55




















































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