Page 303 - FY 2020-21 Blue Book Volume II

Library

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services

41. Canine Pest Maintenance Detection Services 75,000 - 75,000
Add one-time funding to the Contractual Services Account to
provide canine pest maintenance detection services at all
library locations.
EX: $75,000
42. Strategic Plan Consultant 100,000 - 100,000
Add one-time funding to the Contractual Services Account for a
consultant to update the Library's Strategic Plan.
EX: $100,000
43. Leadership Development 200,000 - 200,000
Add one-time funding to the Office and Administrative Account
for the Take the Lead leadership program.
EX: $200,000
Other Changes or Adjustments

44. General Administration and Support Staff Reallocations - - -
Reallocate one Development and Marketing Director to Public
Information Director II, and one Management Assistant to
Management Analyst. Reallocation of the positions is subject to
approval by the Board of Civil Service Commissioners. The
salary cost difference will be absorbed by the Department.
TOTAL General Administration and Support 1,345,584 3

D 2019-20 Program Budget 16,097,377 107
Changes in Salaries, Expense, Equipment, and Special 1,345,584 3
2020-21 PROGRAM BUDGET 17,442,961 110

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