Page 247 - FY 2021-22 Blue Book Volume 2

Library

Technology Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services

41. Closed Captioning Services 100,000 - 100,000
Add one-time funding in the Office and Administrative Account
to provide closed captioning for social media and website
materials developed by the Department.
EX: $100,000
42. Digital Signage 50,000 - 50,000
Add one-time funding in the Office and Administrative Account
for digital signage hardware and software at select branch
library locations.
EX: $50,000

43. Laptop Procurement 25,000 - 25,000
Add one-time funding in the Office and Administrative Account
to purchase ten laptop computers for staff to use off-site in
remote work settings.
EX: $25,000
Other Changes or Adjustments
44. Information Technology Pay Grade Adjustments - - -
Upgrade two Systems Programmer Is to Systems Programmer
IIs, to oversee and manage the Department's information
technology network, security systems, and project
management and to review and recommend new technology
upgrades. The incremental salary cost will be absorbed by the
Department.
45. Technology Support Staff Reallocation - - -
Reallocate one Systems Analyst to Systems Programmer I.
This position will assist with managing the Department's
network telephone system, accounts, and services.
Reallocation of this position is subject to approval by the Board
of Civil Service Commissioners. The salary cost difference will
be absorbed by the Department.
TOTAL Technology Support 1,161,042 -

D 2020-21 Program Budget 27,560,688 96
Changes in Salaries, Expense, Equipment, and Special 1,161,042 -
2021-22 PROGRAM BUDGET 28,721,730 96

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