Page 260 - FY 2021-22 Blue Book Volume 1
P. 260
El Pueblo de Los Angeles
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Separation Incentive Program
6. Separation Incentive Program Cash Payment 130,321 - 130,321
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for three participants. Funding is provided by the El
Pueblo de Los Angeles Historical Monument Revenue Fund.
SG: $130,321
7. Separation Incentive Program (110,249) (1) (161,531)
Delete funding and regular authority for one position as a
result of the Separation Incentive Program (SIP). Funding is
provided by the El Pueblo de Los Angeles Historical
Monument Revenue Fund. Related costs consist of employee
benefits.
SG: ($110,249)
Related Costs: ($51,282)
8. Separation Incentive Program - Alternative Reduction (82,464) - (124,369)
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. Funding is provided by the El Pueblo de Los
Angeles Historical Monument Revenue Fund. Related costs
consist of Employee Benefits.
SG: ($82,464)
Related Costs: ($41,905)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (71,225) (1)
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