Fiscal Year 2013-2015 Special Budget Meeting

DETAIL BY CLASSIFICATION: Base/Raw C o s t f o r N e w / A d d i t i o n a l / A d d / D e l e t e U p g r a t e d P o s i t i o n s ATTACHMENT A SUMMARY OF FTE changKi - MMcyde FY 13 to Proposed FY 3 ^ fflww nor indudfi tfiangt^ rpjteafid ki Frrato wwsAim I-.^ MldcycteFY maotteto BaseBneto Pramsed Proposed y i co Proposed FT 2012-13 Bascfinc Proposed Y l fV 2103-14 Proposed Y2 2&14-15I (3a37} 3,S3.36 'f2.CD Affecttdd Cln55 ID TTE C h a n g e Mii.icyl',; 111 r-C i[;uS'.'i-' Y i |-'[ i i-.-ii '{? r).-.\-\u\;.- (A) (L^'i ( C) i i i i i i e i i i i i i ^ Account Oerk II Account Oerk II 26498 30704 amiii Account Clerk IH AccountCle-k III n X b II 33951 Accountant II 21259 m iiji l i i i ! ill !l>|t! I ii Ii i Accountant II 1!1 dili Accountant II 25428 i i i i i a { (1.00) {1.00} I r 0.14 aoo 0.68 N O T C S o n FTE c h a n g e Transferto Fund 1820 iif:lyii:i,:!::.i;i;,; Add/delete Transferto Fund 1820 Frozeri I Froren iiiiilliiiiiil 3 r i lirl! [i 'if!llfti|!|i|llJiii|; iliiiiiimii i » Positkm added tainSiiilii i l l i i i f i i i a i Reduction SiTransferfrom 1010; .14to2103 &.12to 2108 i Transfer in .07 Transfer in 0.68 FTH from 2160,2103,2108 Transfer In 0.68 FTt firom 2160,2103,2108 i H i 42,601 liiii: 46,617 48,560 IPli! immm :lfi|t;l!|^R iliil 66,877 ''i!iliiil!l!f!lli liiiiliilimr 66,878 iiif i i i i i M I 66,878 Page 1 of 39