Page 204 - 2022-23 Blue Book Vol 1

Community Investment for Families

Community Investment
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
4. Deletion of Funding for Resolution Authorities (2,925,181) - (3,570,741)
Delete funding for 36 resolution authority positions. Eleven
additional positions were approved during 2021-22. Resolution
authorities are reviewed annually and continued only if
sufficient funding is available to maintain the current service
level. Related costs consist of employee benefits.

34 positions are continued:
Consolidated Plan Staff (Five positions)
Program Operations Staff (10 positions)
Executive and Administrative Staff (19 positions)

Nine positions approved during 2021-22 are continued:
Solid Ground Program (Three positions)
Guaranteed Basic Income Program Support (Three positions)
Program Operations Staff (One Position)
Program Operations Support (Two positions)

Two positions are not continued:
Program Operations Staff (Two positions)

Two positions approved during 2021-22 are not continued:
Guaranteed Basic Income Program Support (Two positions)
SG: ($2,925,181)
Related Costs: ($645,560)

5. Deletion of One-Time Salary Funding (252,001) - (337,051)
Delete one-time Salaries General funding. Related costs
consist of employee benefits.
SG: ($252,001)
Related Costs: ($85,050)
6. Deletion of One-Time Expense Funding (7,713,907) - (7,713,907)
Delete one-time expense funding.
EX: ($7,713,907)

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