Page 99 - 2022-23 Blue Book Vol 1

City Administrative Officer

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 (409,156) - (487,450)
Delete funding for four resolution authority positions. An
additional 14 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.

Three positions are continued:
Proposition HHH Facilities Bond Program (One position)
Federal Grant Reporting and Monitoring (One position)
CRA/LA Bond Oversight Program (One position)

One vacant position is not continued:
Federal Grant Reporting and Monitoring (One position)

13 positions approved during 2021-22 are continued as
regular positions:
Equity, Performance Management, and Innovation (11
positions)
Administrative and Accounting Support (Two positions)

One vacant position approved during 2021-22 is not
continued:
Equity, Performance Management, and Innovation (One
position)
SG: ($409,156)
Related Costs: ($78,294)

6. Deletion of One-Time Salary Funding (330,803) - (330,803)
Delete one-time Salaries General funding.
SG: ($330,803)

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