Page 297 - FY 2020-21 Blue Book Volume II

Library

Central Library Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments

26. Central Library Staff Reallocation - - -
Reallocate one Administrative Clerk to Library Assistant I. This
position will assist with reviewing clerical public service desks,
scheduling substitute librarians, training clerical staff,
interpreting policies and procedures for patrons, and preparing
statistical information. Reallocation of this position is subject to
approval by the Board of Civil Service Commissioners. The
salary cost difference will be absorbed by the Department.
TOTAL Central Library Services 418,672 2

D 2019-20 Program Budget 28,976,036 184
Changes in Salaries, Expense, Equipment, and Special 418,672 2
2020-21 PROGRAM BUDGET 29,394,708 186

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