Page 323 - FY 2021-22 Blue Book Volume 1

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General Administration and Support
This program performs management and administrative functions including policy development,
implementation and control, budget, administrative and personnel services, and operational planning.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 612,865 (11) (38,237)
Related costs consist of employee benefits.
SG: $591,614 SW: $46,251 EX: ($25,000)
Related Costs: ($651,102)
Continuation of Services

36. Community Liaison Office 100,875 - 148,993
Continue funding and resolution authority for one Senior
Project Coordinator to serve as the Intergovernmental
Relations Specialist assigned to work with Council Offices, the
Mayor, and other community partners. Related costs consist of
employee benefits.
SG: $100,875
Related Costs: $48,118
37. Administrative Services Bureau 175,113 - 262,360
Continue funding and resolution authority for two positions
consisting of one Personnel Analyst and one Management
Analyst to support the Administrative Services Bureau.
Related costs consist of employee benefits.
SG: $175,113
Related Costs: $87,247

TOTAL General Administration and Support 888,853 (11)

D 2020-21 Program Budget 22,693,780 167
Changes in Salaries, Expense, Equipment, and Special 888,853 (11)
2021-22 PROGRAM BUDGET 23,582,633 156

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