|
FY 1995:
|
-
|
Funded part of the Satellite Services Coordinator position
(0.5 FTE) to take over Records Center operations and assist with
satellite copier services and mail distribution.
|
|
|
|
|
FY 1996:
|
-
|
Fund Balance was utilized in lieu of a General Fund Transfer.
|
|
|
Eliminated a temporary Clerical Aide position (0.5 FTE).
|
|
|
|
|
FY 1997:
|
-
|
Froze the Satellite Services Coordinator position
(1.0 FTE).
|
|
|
|
|
FY 1998:
|
-
|
Continued to freeze of the Satellite Services Coordinator
position (1.0 FTE).
|
|
|
|
|
FY 1999:
|
-
|
Eliminated an Accounting Technician I position
(1.0 FTE).
|
|
-
|
Continued to freeze Satellite Services Coordinator position
(1.0 FTE).
|
|
-
|
Eliminated a Printing Production Manager position
(1.0 FTE).
|
|
-
|
Froze a Supply Assistant position (0.5 FTE).
|
|
|
|
|
FY 2000:
|
-
|
Continued freezing one Supply Assistant position
(0.5 FTE).
|
|
-
|
Continued freezing a Printer I position (1.0 FTE).
|
|
|
|
|
FY 2001:
|
-
|
Unfroze Supply Assistant IV (1.0 FTE).
|
|
-
|
Increase funding for acquisition of equipment and supplies.
|
|
-
|
Continue to freeze a Supply Assistant position
(0.5 FTE).
|
|
|
|
|
FY 2003:
|
-
|
Increased General Fund transfer to fully fund mail
operational costs (from $67,950 to $85,870).
Total transfer of $105,822 includes $19,952 for COLA, metro subsidy
and health insurance premium.
|
|
-
|
Eliminated one frozen Supply Assistant position (0.5 FTE).
|
