Page 146 - FY 2021-22 Supporting Information
P. 146

2021-22 Proposed Budget Changes by Category

           Category  Department       Blue Book Item Title                          Dollars         Positions
                                                                                                Regular   Reso

           Other Changes or Adjustments
                    Controller
                                      Funding Realignment                                    -     -        -
                                      Internal Auditor Pay Grade Adjustments                 -     -        -
                                      Position Realignments                                  -     -        -
                    Convention and Tourism Development
                                      Funding Realignment                                    -     -        -
                    Council
                                      Account Realignment                                    -     -        -
                    Disability
                                      Funding Realignment                              (80,532)    -        -
                    Economic and Workforce Development
                                      Funding Realignment                                    -     -        -
                                      Position Realignment                                   -     -        -
                    Finance
                                      Program Realignment                                    -     -        -
                    Fire
                                      As-Needed Fire Cadet Ambulance                         -     -        -
                                      Apprentice
                                      Firefighter Position Realignment                       -     -        -
                                      Salary Account Adjustment                              -     -        -
                                      Special Fund Realignment                               -     -        -
                    General Services
                                      Pay Grade Elimination Duplicating Machine
                                      Operator                                               -     -        -
                                      Position Realignment                                   -     -        -
                                      Program Realignment                                    -     -        -
                    Housing
                                      Funding Realignment                                    -     -        -
                    Information Technology Agency
                                      Project Management Oversight                           -     -        -
                                      Telecommunications Funding Realignment           200,000     -        -
                    Neighborhood Empowerment
                                      Program Realignment                                    -     -        -
                    Personnel
                                      Deferred Compensation Funding Adjustment               -     -        -
                                      Funding Realignment                                    -     -        -
                    Police
                                      Funding Realignment                                    -     -        -
                    Public Accountability
                                      Administrative Support                                 -     -        -
                    Board of Public Works
                                      Warehouse Support                                      -     -        -
                    Bureau of Street Lighting
                                      Deletion of Street Lighting Supplies Funding  (2,604,830)    -        -



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