Page 218 - 2022-23 Blue Book Vol 1

Controller

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (1,330,668) - (1,779,769)
Delete funding for 11 resolution authority positions.
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.

Four positions are continued as regular positions:
Special Fund Analysis Support (Two positions)
Fraud, Waste, and Abuse Program Support (One position)
General Administration and Support Staff (One position)

Six positions are continued:
Internal Audit Support for Building and Safety (One position)
Human Resources and Payroll Project (Four positions)
Payroll System Project Support (One position)

One position is not continued:
Internal Audit Support for Building and Safety (One position)

SG: ($1,330,668)
Related Costs: ($449,101)

6. Deletion of One-Time Salary Funding (625,000) - (625,000)
Delete one-time Salaries General funding.
SG: ($625,000)
Efficiencies to Services
7. One-Time Salary Reduction (100,000) - (149,055)
Reduce funding in the Salaries General Account on a one-
time basis to reflect savings generated by positions filled in-
lieu, maintaining vacancies, and anticipated attrition. Related
costs consist of employee benefits.
SG: ($100,000)
Related Costs: ($49,055)
Other Changes or Adjustments

8. Funding Realignment - - -
Realign funding between special purpose funds to align with
anticipated expenditures and to continue the current level of
services. There will be no net change to the overall funding
provided to the Department.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (540,958) -

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