ATTACHMENT D
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 HHS 4.0 Senior Human Services Analyst 01 HHS 4.0
Senior Homelessness Prevention
and Intervention Analyst Title Change - No Budget Impact 01 HHS 1.0 Human Services Manager 01 HHS 1.0 Human Services Manager Salary Change - No Negative Impact to General Fund 01 HHS 1.0 Housing Programs Manager 01 HHS 1.0
Affordable Housing Development
Administrator Add/Delete -
Budgeted in General Fund; 100% of
costs paid for by Housing Trust Funds
01 HHS 1.0 Human Services Administrator 01 HHS 1.0
Homelessness Prevention and
Intervention Manager Add/Delete -
Budgeted in General Fund; 100% of
costs paid for by Measure GS
01 HHS 1.0
Senior Homelessness Prevention
and Intervention Analyst Add 1.0
Budgeted in General Fund; 100% of
costs paid for by Measure GS
01 HHS 1.0 Senior Housing Specialist Add 1.0
Budgeted in General Fund; 100% of
costs paid for by Measure GS
PERMANENT EMPLOYEES TOTAL 2.0
POSITION AND CLASSIFICATION CHANGES
DELETE ADD REASON
NET FTE
CHANGE
NET IMPACT