Page 14 - 2022-23 Blue Book Vol 2

Board of Public Works

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

Deletion of One-Time Services
7. Deletion of One-Time Services (12,445,000) - (12,445,000)
Delete one-time expense funding.

EX: ($12,445,000)
Increased Services

8. Technology Hardware and Software Upgrades 27,800 - 27,800
Add one-time funding in the Office and Administrative
Account for technology equipment and software licenses.
EX: $27,800
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (13,974,523) -

554