Fiscal Year 2013-2015 Special Budget Meeting

Affected Class Librarian 11 2213 FTC Ch^nfjG [irt'.-.'liiu-;•• !•[• V 1 i-j \'h:k\ic -X, PiCpo^e:! VI l'iapu:-;(: V^! (1.00) Librarian II 13418 Uinrla?ll Librarian II 17393 LifariHbV IT Librarian 19008 !if!!;i Librarian, Senior 2720 Librarian, Supervising 403 Librarian, Supen/ising 2530 ;-^lilbttHP JWtjt^raH l|ll'.'i»!lf|UI Library Aide I Library Aide m i l liKE (1.00) liiii liliilllliiB i l p liii ii [ i l ii ill: mM «i lii rKltiiSilfifi" (1.00) iiijiii'ii^iili: (1.00) 1.0[J 1.00 (1.00) (1.00) .,—,)Pgw«aH!ii;M!ig' iiiillpii i i i i i i l i i i i i S 1.00 Transfer 1 FTE from 2241 ItolOlO Transfer from fund 1010 to 2241 l i i 'iiii pii i!i-lji%t!i^^-j;i^iljj^:- I Transfer 1 FTE from 2241 t o 1010 Transfer from fund 1010 to 2241 Transferfromfund 1010 to 2241 — ™ i i i i i M i l l iiliiiji^^ Transfer from fund 1010 to 2241 Transferfrom fund 1010 to 2241 Transferfrom fund 1010 to 2241 ,'t'iw«J!if;ji»j*i:uo|iiwif.«w^ 'IC Transfer from fund 1010 to 2241 Transferfromfund 1010 to 2241 in Second Year Transfer from fund 1010 to 2241 Transferfromfund 1010 to 2241 Transfer from fund 1010 to 2241 Transferfromfund 1010 to 2241 Transferfromfund 1010 to 2241 Eliminated AnniJcil R.'i^v Salary per 1.0 FTH 67,752 67,752 i i i i i i i i 67,752 t' ! 67,752 77,128 85,335 77,005 77,017 [|;iH'.it1!iHi' liilfiraS!! M M 32,704 32,704 Page 27 of 39