Page 302 - FY 2020-21 Blue Book Volume II

Library

General Administration and Support
This program is responsible for providing administrative support functions of policy direction, business
management, accounting, personnel, and public relations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (9,801) - 36,815
Related costs consist of employee benefits.
SG: $149,605 SAN: $41,866 EQ: ($82,000)
SP: ($119,272)
Related Costs: $46,616
Continuation of Services
38. Vehicle Procurement 50,000 - 50,000
Add one-time funding to the Transportation Equipment Account
to purchase one passenger van to transport staff from the
Central Library to meetings and events throughout all branch
library locations.
EQ: $50,000
Increased Services

39. Administration Staff Enhancement 180,385 3 277,396
Add nine-months funding and regular authority for three
positions consisting of two Management Analysts to provide
administrative support for Library security operations, contract
administration, and purchasing, and one Warehouse and
Toolroom Worker I to assist with the receipt and distribution of
books, supplies, and equipment. Related costs consist of
employee benefits.
SG: $180,385
Related Costs: $97,011
40. Facility Master Plan Consultant 750,000 - 750,000
Increase funding in the Contractual Services Account for a
Facility Master Plan consultant to develop a facility master plan
to ensure optimal performance, utility, adaptability, and comfort
of Library facilities and resources for Library patrons and
employees.
EX: $750,000

766