AMENDMENT TO 2019 BUDGET RECOMMENDATIONS
0346 - Library Fund
STRIKE
DEPARTMENT AND ITEM
34 Corporate Fund Subsidy
34 Transfers In
$ $
9,508,000 835,000
Total appropriable for charges and expenditures
AMENDMENT TO 2019 BUDGET RECOMMENDATIONS
0B39 - Human Capital Innovation Fund
PAGE CODE DEPARTMENT AND ITEM
40 Current Liabilities
40 Prior Year Available Resources
$ $
5,227,000 5,173,000
4,392,000 6,008,000
40 Total appropriable for charges and expenditures $ 5,173,000 $ 6,008,000
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AMENDMENT TO 2019 BUDGET RECOMMENDATIONS
STRIKE
Code Department and Item
03-Office of Inspector General
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
.0149 For Software Maintenance and Licensing
181,837 425,954
143,665 420,614
Qperations-3010 1717 Chief Data and Information Analyst
Public safety Audi€-3032 0310 Project Manager
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AMENDMENT TO 2019 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
21-Department of Housing
Housing Development-3035
1439 Financial Planning Analyst 3 75,408
1437 Financial Planning Analyst - Excluded 3 75,408
i
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AMENDMENT TO 2019 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount '
27-Department of Finance
Financial Strategy and Operations-2015
Financial Operations-3017
payroll systems and operations-4036
0690 Help Desk Technician 1 101,844
0689 Senior Help Desk Technician 1 105,948
LESS TURNOVER 256,730 260,834
AMENDMENT TO 2019 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Number
30-Department of Administrative Hearings
Operational Services-3015
Customer services-4025
9820 Assistant Manager of Administrative Adjudication i 100,620
9819 Manager of Administrative Adjudication
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AMENDMENT TO 2019 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount ...
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