Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES SUMMARY OF SIGNIFICANT PROPOSED BUDGET CHANGES AND REVENUE ENHANCEMENTS FY 2013-15 (continued) ALL OTHER FUNDS FTE FY 2013-14 Savings (in millions) FY 2014-15 Savings (in millions) Significant Expenditure Changes (continued) POLICE SERVICES (continued) Realign Internal Service Fund charges to other funds from 1010 - $0.33 $0.33 Freeze 1.00 FTE Grants Coordinator (1.00) ($0.14) ($0.14) Transfer 1.00 FTE Public Information Officer to Telecommunications Reserve Fund (1760) from 1010 1.00 $0.14 $0.15 Move 25.00 FTE to 1010 from the Department of Justice COPS Fund upon expiration of grant funding (6 months in FY 2014-15) (25.00) $0.00 ($1.83) FIRE SERVICES (continued) Charge 24.00 FTE Firefighters to the SAFER Grant Fund (2124) - $3.90 $3.90 ADMINISTRATIVE SERVICES Administration No non-GPF Changes $0.00 $0.00 Controller's Office Eliminate 1.00 FTE Administrative Assistant II and add 1.00 FTE Buyer in Purchasing Fund (4450) - $0.01 $0.01 Revenue No non-GPF Changes $0.00 $0.00 Treasury Reallocate Treasury Manager split funding - net transfer 0.15 FTE to various funds 0.15 $0.04 $0.04 Human Resources Transfer 0.30 FTE Director of Personnel Resource Management to the Worker's Compensation Fund 1150 and the Deferred Comp Fund 7130 from 1010 0.30 $0.08 $0.08 Information Technology Freeze 1.00 FTE Microcomputer Systems Specialist in Measure Q Fund (2241) (1.00) ($0.14) ($0.14) D - 14