POSITION AND CLASSIFICATION CHANGES
ATTACHMENT J
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 CAO 1.0 Consumer Affairs Specialist 01 CAO 1.0 Senior Legal Analyst-CAO 1 Reclassification - Results in net zero impact to the General Fund 01 Finance 1.0 Senior Grants Analyst 01 Finance 1.0 Senior Accountant Add/Delete - Results in net zero impact to the General Fund 01 HHS 1.0 Housing Program Manager 01 HHS 1.0 Housing Administrator-Production and Preservation 1 Add/Delete - Results in net zero impact to the General Fund 01 Police 4.0 Police Officer Add 4.0 New appropriation
PERMANENT EMPLOYEES TOTAL (rounded to the nearest tenth) 4.0 FTE -
TEMPORARY EMPLOYEES TOTAL (rounded to the nearest tenth) 0.0 FTE
4.0 FTE
1 Cost of the position change will be offset by the reallocation of budgeted funds within department budgets, resulting in a net zero impact to the budget for FY 2024-25.
NET IMPACT
GRAND TOTAL (rounded to the nearest tenth)
DELETE ADD
REASON NET FTE
CHANGE
June 25, 2024 Page 1 of 1