Page 258 - 2022-23 Blue Book Vol 1

Disability

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

Increased Services
8. Overtime Enhancement 10,000 - 10,000
Add one-time funding in the Overtime General Account to
provide temporary staff support for peak workload demand.
SOT: $10,000
Other Changes or Adjustments

9. Funding Realignment - - -
Realign funding from the General Fund to the CASp
Certification and Training Fund and Sidewalk Repair Fund to
align with anticipated expenditures. There will be no net
change to the overall funding provided to the Department.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (69,895) -

236