Page 191 - 2022-23 Blue Book Vol 2
P. 191

Transportation

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

           Efficiencies to Services

            16. One-Time Salary Reduction                                      (400,000)         -      (400,000)
                Reduce funding in the Salaries General Account, as a one-
                time budget reduction, from the Proposition C Anti-Gridlock
                Transit Fund, to reflect savings generated by positions filled-
                in-lieu, maintaining vacancies, and anticipated attrition.
                SG: ($400,000)

           TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS                      (28,852,282)          -
































































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