Page 116 - 2020-21 Supporting Information Book_Revised
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2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
New Services
6-New Services Cabrillo Marine Aquarium Support 94,801 1 -
Efficiencies to Services
7-Efficiencies to
Services Hiring Freeze Policy (2,833,000) - -
Reduced Services
8-Reduced (10,711,713) - -
Services Furlough Program
Proposed Changes (5,446,176) 1 -
Total 263,117,816 1,538 -
Grand Total Section 4 Departments 468,173,362 8,259 -
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