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) COMMUNITY SERVICES Parks & Recreation Transfer 5.54 FTE to OPRCA Self-Sustaining Fund from 1010 5.54 $0.39 $0.39 Human Services (continued) Eliminate 0.41 FTE Senior Services Supervisor in FY 2014-15 in the Federal Action Agency Fund (0.41) $0.00 ($0.06) Reduce O&M in various funds - ($0.25) ($0.19) Eliminate 1.00 FTE Case Manager II from the Multipurpose Senior Services Program (MSSP) (1.00) ($0.10) ($0.10) Eliminate 3.00 FTE Family Advocate from the Head Start Fund, and transfer 1.00 FTE Family Advocate to 1010 (4.00) ($0.23) ($0.24) Eliminate 2.00 FTE Headstart Program Coordinator from the Head Start Fund (2.00) ($0.20) ($0.20) Eliminate 1.00 FTE Nurse Case Manager from MSSP (1.00) ($0.10) ($0.10) Eliminate 1.00 FTE Senior Services Supervisor in FY 2014-15 from MSSP (1.00) $0.00 ($0.14) Add 1.00 FTE Outreach Developer in the Measure Y Fund 1.00 $0.12 $0.12 LIBRARY SERVICES (continued) Transfer 3.00 FTE Librarian II's to fund 2241 from 1010 3.00 $0.36 $0.37 Transfer 1.00 FTE Senior Librarian to fund 2241 in FY2014-15 from 1010 1.00 $0.00 $0.14 Transfer 1.00 FTE Librarian Assistant, Senior to fund 2241 in FY2014-15 from 1010 1.00 $0.00 $0.11 Transfer 3.00 FTE Librarian Supervisors to fund 2241 from 1010 3.00 $0.45 $0.46 Transfer 3.00 FTE Library Assistant and 1.0 FTE Office Assistant I to fund 2241 from 1010 4.00 $0.34 $0.35 PUBLIC WORKS (continued) Add 1.00 FTE Painter in the Facilities Fund (4400) 1.00 $0.12 $0.13 D - 15