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Record #: O2018-8871   
Type: Ordinance Status: Passed
Intro date: 11/7/2018 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/14/2018
Title: Annual Appropriation Ordinance Year 2019 - Corrections and Revisions
Sponsors: Dept./Agency
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2019
Attachments: 1. O2018-8871.pdf
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
rage 1
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
page 2
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
rage o
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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