Page 299 - FY 2020-21 Blue Book Volume II

Library

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

31. Engagement and Learning Services Pay Grade Adjustment - - -
Upgrade one Librarian II to Librarian III to conduct training of all
Children's Librarians, implement best practices regarding
childhood literacy initiatives, attend Children's Area staff
meetings, and participate in training and professional
development at staff and Services Advisory Board meetings.
The incremental salary cost will be absorbed by the
Department.
32. Engagement and Learning Services Staff Reallocation - - -
Reallocate one Administrative Clerk to Library Assistant I. This
position will assist with supervision and training. 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 Engagement and Learning Services 199,353 2

D 2019-20 Program Budget 8,639,290 60
Changes in Salaries, Expense, Equipment, and Special 199,353 2
2020-21 PROGRAM BUDGET 8,838,643 62

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