General Purpose Fund 1010
Measure Q/C and Measure D
Item Description FY 23-24 ($)
Change
(savings)/cost
FY 24-25 ($)
Change
(savings)/cost
FY 23-
24 FTE
Change
FY 24-
25 FTE
Change
1 Transfer various positions from Fund 1010 to
Measures Q and D
(3,245,737) (3,372,244) (19.50) (19.50)
2 Add O&M for Asian Branch Lease Assessment 70,000 70,000 - - Item Description FY 23-24 ($)
Change
(savings)/cost
FY 24-25 ($)
Change
(savings)/cost
FY 23-
24 FTE
Change
FY 24-
25 FTE
Change
1 Transfer various positions to Measures Q and
D from Fund 1010
3,245,737 3,372,244 19.50 19.50
2 Freeze various PT and PPT positions (2,160,850) (2,239,088) (31.38) (31.38) 3 Delete 0.50 FTE Librarian II, PT & 0.74 FTE
Library Aide PT and Add 0.60 FTE Librarian I,
PPT
398 606 (0.64) (0.64)
4 Delete 1.0 FTE Account Clerk II and Add 1.0
FTE Account Clerk III
23,754 24,692 - -
5 Add 1.0 FTE Program Analyst III 217,003 225,570 1.00 1.00 6 Add 1.0 FTE Project Manager 305,393 317,450 1.00 1.00