Fiscal Year 2013-2015 Special Budget Meeting

Affected Clr.5s Early Childhood Instructor 31489 FTE Clmn^e iA\L\ry\r- t o Pi-iijKr.v il Y ! \'[O',.--J:-0i\ V i B,H:.^|!|-..- (A) (bi ; ' J 1.00 ^ i ^ ^ ^ l i l ^ i l i R i ^ ^ Early Chljdhood Instructor 31492 —~ Early Childhood instructor 31494 i l Electrical fcnst & Maint Planner 2293 Electrical Engineer Ii ifyaHMiFiriiii 31156 Electrical Engineer lil 2615 illli^ i ' 1;; ' f i. i',',i l)ithl#!''l''!"' .iLM..,.!! iu..ii:.l..jiilLtJjMl Electrical Bngmeerlil 33./J Electrical Supervisor 158 Electrical Supervisor 'i'JUimL'i'l''il!19s 2444 i i i Iiiiiillii Electrician 181 LOO lililiiilii, ^^iq!ji|!lj)l i i i i i 1.00 liiiiiliii 0.50 l!!i!!iiiiiiiiiiii»lii!!l'i iiilMiiaiti^iiliimikal ikiiE£ii£iiiiU 'iliiit ill mm. " i l p i i|!;iji;!iMiyiiliffl ,'i:i.i^inii:in,;iiMi 1.00 1.00 i l l j i i i i i i i i P||||iiiiliiyii •i'l^FriiiFg.iiii! 0.50 i l i i i l i i i l 0.50 1.00 i i i i i l IF i l i i Baseline dean-up- correct FTEs Baseline clean-up- correct FTEs iiiiiijiiMi k Baseline clean-up - iSSiilSKalslfiyiiin: Transfer 0.50 FTE from r760 to 4450 im|i^ii!(i'!!|j!:!ii!;'ip[{|iP|ili^|!^||i|'l!!N^ ii;iii;i;ii|:|;hil^l!;iniiiili£!i!S^Pjii|:|^;!;^^ llj!!iS:lin^!!!^h!;!;!.!d!i!ik!iHiri!ii:i-iiKi:!d P Si i i i i i i l M i l i l i I i... 1. Transfer 33 from fund 2211 to 2231 liiMi^liii!il4: Transferfrom fund 2211 to 2231 Transferfrom fund 2211 to 2231 • i i l p Transfer .50 from fund 2211 to 2231 Transfer .50 from fund 2211 to 2231 1l^K>i* ^ ^ h V if .r£ jou r-kr !i!!i!l!!!i!!^l!!!i!!!lt!Hiy!! lii-iiihai^liiii ,.Hin|ii:i;^ifii j^!!!n!i)i!;'j![ iiiiil Transfer .33 from fund 2211 to 2231 :lJ.dd.^i|,i:^;!^^.i^.;-|i:iili;iRlniT!^[^n^i^!i!!i!H;ti:;;! Transfer from fund 2211 to 2231 Transfer from fund 2211 to 2231 Transfer .50 from fund 2211 to 2231 Transfer from fund 2211 to 2231 Transfer .50 from fund 2211 to 2231 Transfer from fund 2211 to 2231 Subry per l.D 31,471 31,471 i p i i i i s i i i i i 29,893 81,300 Iiiiiii 81,658 104,747 104,747 jlijiijijii'iliililljiiiilii^liliiiili 81,270 I:1I1|1;!:1'IT!II:!I 81,270 62,019 i Page 18 of 39