Budget Decision Package
FundKey:
41530
Key Title:
City Attorney's Office
Dept:
City Attorney
Contact:
Rachel Carranza
Assistant City Attorney Overfill
Description:
Overfill Assistant City Attorney position for 5 months (August-December 2022) FY22/23
FY23/24
$105,700
$0
$0
$0
$0
$0
$105,700
$0
Fiscal Year
GF Expenditures
NGF Expenditures
Revenues
Net Costs
Section 2: Cost of Request
Section 1: General Information
Summary of Costs
New Program
Change to Existing Program
New Program or Significant Increase?
One-Time Funding or Recurring Need?
One-Time
Recurring
Proposed Net Impact on FTEs:
0 New/Eliminated Personnel?
Grant Funds?
Are the proposed services, programs or activities mandated? Description
FY1 GF
FY1 NGF
FY2 GF
FY2 NGF
Expenditures
Salary & Benefits
$104,200.00
$0.00
$0.00
$0.00
Services
$0.00
$0.00
$0.00
$0.00
Materials & Supplies
$1,500.00
$0.00
$0.00
$0.00
Capital Outlay
$0.00
$0.00
$0.00
$0.00
Transfers
$0.00
$0.00
$0.00
$0.00
$105,700.00
$0.00
$0.00
$0.00
Total
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