Fiscal Year 2013-2015 Special Budget Meeting

iasiaiiilaifiiiMlii Headstart Program Coordinator :l|ii|^"J' Graphic Design Specialist 49 Head Start Driver Courier 3815 14/13 M I ' , 3735 Headstart Program Coordinator 31499 33398 Headstart Program Coordinator Biiiiiiiiiii Health & Human Svcs P[^m 33890 Planner i>i«igiigililiiiilSi Health & Human Svcs Prgm 33890 Planner I Housing Development [coordinator ill 289 (0,00) 0.11 (0.50) _L iiiiPi' iti 1.00 lll!l!Ri;!!!:!;«I'»J!i! iiiSSf 1.00 ;!:iijii|iiiiiii;ijii3P}' i;kMi!l'iil"!!;iii'!;!fei^ 0.62 (1.00) iiliilit :..)!1;a;Si!ir'!tii!'!iiJ>!r ill P i (0.12) fliiiliiy-liilii imiiiii'ilii l\ 0.13 (0.13) (1.00) iiiliiiiili ! iapsiiiiJI^iiiili'ilSi i iii (0.25) Baseline dean-up' correct FTEs Baseline dean-up- Mrrect FTEs -Bp- Ellmlnated ^ ^ ^ ^ Eliminated Baseline dean-up - correct FTEs Baseline clean-up - Baseline dean-up - correct FTEs S l M l M i l i i iiiiii^ i i i i i i i ADD Eliminated Eliminated Transfer from fund 2112 & 2159 to 2251 ..Iiliii Transfer from fund 2112 & 2159 to 2251 IP i i M mi- Transfer from fund 2112 & 2159 to 2251 Transferfrom fund 2112 & 2159 to 2251 i Mm iillillii! liiijliiii iiii Eliminated Eliminated AniTJiil R;iw Sokiiy per 1.0 63,692 iij|Sii^na5»M!!5j!;:i;ji 39,256 jliiilf, 39,256 55,028 51,413 48,843 76,150 76,150 i i i i i i i 73,748 Page 24 of 39