Page 257 - 2022-23 Blue Book Vol 2

Zoo

General Administration and Support
This program provides leadership and management oversight and general administration support, including
financial management and budget development, accounting, recruitment, and hiring.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 143,080 - 205,644
Related costs consist of employee benefits.

SG: $143,080
Related Costs: $62,564
Continuation of Services

27. Administrative Support 62,999 1 99,174
Add funding and regular authority for one Senior Administrative
Clerk to support the Zoo's administrative functions. Funding is
provided by the Zoo Enterprise Trust Fund. Related costs
consist of employee benefits.
SG: $62,999
Related Costs: $36,175
28. Accounting Support 63,141 - 99,365
Continue funding and resolution authority for one Senior
Accountant I to support the Zoo's accounting functions.
Funding is provided by the Zoo Enterprise Trust Fund. Related
costs consist of employee benefits.
SG: $63,141
Related Costs: $36,224
29. Administrative and Fiscal Staff Support 48,389 - 79,478
Add funding and continue resolution authority for one
Accounting Clerk to support the Zoo's finance, accounting, and
administration section. This position was approved in 2021-22
(C.F. 21-1362). Funding is provided by the Zoo Enterprise
Trust Fund. Related costs consist of employee benefits.
SG: $48,389
Related Costs: $31,089

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