Page 54 - FY 2020-21 Blue Book Volume II
P. 54

Board of Public Works

                                                      Project Restore
           Priority Outcome: Create a more livable and sustainable city
           This program oversees the restoration and preservation of historic City-owned facilities and other special
           projects, as well as day-to-day operations, including design, project management, contract administration,
           fundraising, grant writing, budget, procurement, and accounting.



                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special

             Apportionment of Changes Applicable to Various Programs             (15,679)          -      (16,143)
             Related costs consist of employee benefits.
             SG: ($15,679)
             Related Costs: ($464)
           TOTAL Project Restore                                                 (15,679)          -

          D     2019-20 Program Budget                                           145,507           1
                 Changes in Salaries, Expense, Equipment, and Special            (15,679)          -
                2020-21 PROGRAM BUDGET                                           129,828           1




















































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