Page 375 - 2022-23 Blue Book Vol 1
P. 375
General Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
12. Various Positions Pay Grade Adjustment - - -
Upgrade three Senior Accountant Is to Senior Accountant IIs
and one Senior Management Analyst I to Senior Management
Analyst II. Upgrade one Equipment Repair Supervisor and
one Truck Operator to reflect specialized assignments. The
incremental salary cost will be absorbed by the Department.
13. Program Realignment - - -
Transfer funding between programs and accounts to reflect
the Department's needs. There will be no change to the level
of services provided nor to the overall funding provided to the
Department.
SOT: $100,000 EX: ($100,000)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (1,726,887) -
353
