Page 26 - FY 2021-22 Blue Book Volume 1

Aging

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Transfer of Services
6. Mobile Worker Program 9,310 - 9,310
Transfer funding from the Information Technology Agency to
the Office and Administrative Account for mobile phone usage
costs. The Department has fully transitioned from traditional
desk phones, which were funded by the Information
Technology Agency, to mobile phones through the Mobile
Worker Program and will pay for departmental mobile phone
costs on an ongoing basis. See related City Administrative
Officer, Controller, El Pueblo, and Information Technology
Agency items.
EX: $9,310
Separation Incentive Program
7. Separation Incentive Program Cash Payment 475,691 - 475,691
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for eight participants. Partial funding is provided by
the Older Americans Act Fund ($327,705), Proposition A
Local Transit Assistance Fund ($45,773), and Community
Development Trust Fund ($13,300).
SG: $475,691
8. Separation Incentive Program (399,114) (4) (590,107)
Delete funding and regular authority for four positions as a
result of the Separation Incentive Program. Partial funding is
provided by the Older Americans Act Fund ($281,152) and
Community Development Trust Fund ($79,757). Related
costs consist of employee benefits.
SG: ($399,114)
Related Costs: ($190,993)
9. Separation Incentive Program - Alternative Reduction (469,003) - (683,583)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, as an alternative to deleting position
authorities that were vacated due to the Separation Incentive
Program. Partial funding is provided by the Older Americans
Act Fund ($264,602), Proposition A Local Transit Assistance
Fund ($36,976), and Community Development Trust Fund
($20,355). Related costs consist of employee benefits.
SG: ($469,003)
Related Costs: ($214,580)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (516,652) (4)

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