Page 333 - 2022-23 Blue Book Vol 1

Finance

General Administration and Support
This program provides for management and control of the Office of Finance programs and administrative
support activities including budget control and accounting.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 114,899 - 229,891
Related costs consist of employee benefits.
SG: $114,899
Related Costs: $114,992
Transfer of Services

19. Mobile Worker Program 42,750 - 42,750
Transfer funding from the Information Technology Agency to
the Office and Administrative Account for mobile phone usage
costs. The Department has fully transitioned from traditional
desk phones, which were funded by the Information
Technology Agency, to mobile phones through the Mobile
Worker Program and will pay for departmental mobile phone
costs on an ongoing basis. See related Board of Public Works,
Building and Safety, City Clerk, City Planning, Economic and
Workforce Development, Ethics, Information Technology
Agency, and Bureau of Contract Administration items.

EX: $42,750

TOTAL General Administration and Support 157,649 -

D 2021-22 Program Budget 3,144,831 28
Changes in Salaries, Expense, Equipment, and Special 157,649 -
2022-23 PROGRAM BUDGET 3,302,480 28

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