Page 257 - FY 2020-21 Blue Book Volume II

Transportation

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
87. External Affairs/Budget and Administration Position (14,116) - (18,439)
Adjustments
Add funding and regular authority for three positions consisting
of one Principal Public Relations Representative, one Senior
Management Analyst I, and one Transportation Planning
Associate II. Delete funding and regular authority for one
Public Relations Specialist II, one Senior Auditor, and one
Transportation Engineering Associate III. These position
adjustments reflect the operational needs of the Department
within the current organizational structure. These positions are
funded by the Proposition C Anti-Gridlock Improvement Fund.
Related costs consist of employee benefits.
SG: ($14,116)
Related Costs: ($4,323)
TOTAL General Administration and Support (680,373) -

D 2019-20 Program Budget 7,374,419 63
Changes in Salaries, Expense, Equipment, and Special (680,373) -
2020-21 PROGRAM BUDGET 6,694,046 63

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