Page 432 - FY 2021-22 Blue Book Volume 1

Neighborhood Empowerment

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
7. Program Realignment - - -
Transfer funding between budgetary programs to align with
anticipated expenditures. There will be no change to the level
of service provided nor to the overall funding provided to the
Department.
Separation Incentive Program

8. Separation Incentive Program Cash Payment 38,124 - 38,124
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for one participant.
SG: $38,124
9. Separation Incentive Program (76,381) (1) (116,233)
Delete funding and regular authority for one position as a
result of the Separation Incentive Program. Related costs
consist of employee benefits.
SG: ($76,381)
Related Costs: ($39,852)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (66,252) (1)

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