Page 71 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Disability
Adopted Budget
2020-21 Adopted Budget 4,509,607 25 4
Adopted Budget 4,509,607 25 4
Other Changes or Adjustments
10-Other
Changes or Funding Realignment (80,532) - -
Separation Incentive Program
12-Separation (183,878) (2) -
Incentive Separation Incentive Program
Separation Incentive Program Cash Payment 71,906 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (21,730) - -
2021-22 Employee Compensation Adjustment 1,949 - -
Full Funding for Partially Financed Positions 284,769 - -
Salary Step and Turnover Effect 23,512 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (326,905) - -
Deletion of One-Time Expense Funding (238,000) - -
Continuation of Services
3-Continuation of
Services Blue Curb Program Support Staff 183,879 2 -
Emergency Preparedness Manuals 18,000 - -
HIV and Disability Legal Services Partnership 20,000 - -
HIV and Homelessness Program 200,000 - -
Public Information Officer 83,904 - 1
84,982 - 1
Unified Homeless Response Center Staff Support
Proposed Changes 121,856 - 2
Total 4,631,463 25 2

Economic and Workforce Development
Adopted Budget
2020-21 Adopted Budget 23,035,126 99 61
Adopted Budget 23,035,126 99 61
Separation Incentive Program
12-Separation (975,783) (10) -
Incentive Separation Incentive Program
Separation Incentive Program Cash Payment 773,722 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (87,413) - -
2021-22 Employee Compensation Adjustment 8,673 - -
Full Funding for Partially Financed Positions 1,897,275 - -
Salary Step and Turnover Effect (108,721) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (6,318,269) - -
Deletion of One-Time Expense Funding (5,705,465) - -
Continuation of Services
3-Continuation of
Services Adult Workforce Development 1,440,329 - 13
Asset Management 582,084 - 4

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