Page 259 - FY 2021-22 Blue Book Volume 1

El Pueblo de Los Angeles

Changes Applicable to Various Programs
The following changes involve two or more budgetary programs. These changes are explained below and
apportioned as single entries in the affected programs. Single-program changes are shown only in the
programs involved.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2020-21 Employee Compensation Adjustment (8,230) - (10,750)
Related costs consist of employee benefits.
SG: ($8,230)
Related Costs: ($2,520)

2. 2021-22 Employee Compensation Adjustment 826 - 1,079
Related costs consist of employee benefits.
SG: $826
Related Costs: $253
3. Full Funding for Partially Financed Positions 100,866 - 100,866
Related costs consist of employee benefits.
SG: $100,866

4. Salary Step and Turnover Effect (52,295) - (68,308)
Related costs consist of employee benefits.
SG: ($52,295)
Related Costs: ($16,013)
Deletion of One-Time Services
5. Deletion of One-Time Expense Funding (50,000) - (50,000)
Delete one-time expense funding.
EX: ($50,000)

237