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RECAPITULATION OF POSITION CHANGES

Recapitulation of Position Changes 2017-18 Budget Request Prog Code Program Service/Request POSITION INCREASES OR REDUCTIONS: BM4750

GASP

BM4750

GASP

BM4750

GASP

BM4750

GASP

BM4750

GASP

BM4750

GASP

BM4705

Office of Civic Engagement / Google Angels Lab

BM4705

Office of Civic Engagement / Google Angels Lab

BM4705

Office of Civic Engagement / Google Angels Lab

BM4705

Office of Civic Engagement / Google Angels Lab

BM4705

Office of Civic Engagement / Google Angels Lab

BM4704

Office of Civic Engagement / Google Angels Lab Outreach and Communications Outreach and Communications

BM4701

NC Admin / Field Support

BM4701

NC Admin / Field Support

BM4703

Policy and Government Relations / Field Support

BM4703

Policy and Government Relations / Field Support

BM4705 BM4704

Management, Accounting and Administrative Support Management, Accounting and Administrative Support Management, Accounting and Administrative Support Management, Accounting and Administrative Support Management, Accounting and Administrative Support Management, Accounting and Administrative Support Creation of the Office of Civic Engagement / Google Angels Lab Creation of the Office of Civic Engagement / Google Angels Lab Creation of the Office of Civic Engagement / Google Angels Lab Creation of the Office of Civic Engagement / Google Angels Lab Creation of the Office of Civic Engagement / Google Angels Lab Creation of the Office of Civic Engagement / Google Angels Lab Neighborhood Council Elections Neighborhood Council Elections NC Training, ADA Compliance, Investigations and Enforcement NC Training, ADA Compliance, Investigations and Enforcement Neighborhood Council Emergency Preparedness Program Neighborhood Council Emergency Preparedness Program

Reg/ Class Qty (+) Reso Code

POSITION CHANGES WITHIN EXISTING POSITION AUTHORITY: REALLOCATIONS: BM4704 BM4750 BM4701 BM4750 BM4701 BM4750 BM4704 BM4750 BM4701 BM4703 BM4701 BM4703 BM4701 BM4704

Outreach and Communications GASP NC Admin / Field Support GASP NC Admin / Field Support GASP Outreach and Communications GASP

NC Admin / Field Support Policy and Government Relations / Field Support NC Admin / Field Support Policy and Government Relations / Field Support NC Admin / Field Support Outreach and Communications

Classification Title

1

Reg

1

Reg

1117-3 Exec Admin Asst III

1

Reg

9734-2 Commission Exec Asst II

1

Reg

1358

Administrative Clerk

1

Reg

1223

Accounting Clerk

1

Reg

9134

Pr. Project Coord.

1

Reg

1538

Sr. Proj. Coordinator

2

Reg

1537

Project Coordinator

2

Reg

1542

Project Assistant

1

Reg

1461-2 Communications Representative II

1

Reg

1596-2 Systems Analyst II

2

Reg

1429

Application Programmer

2

Reg

1537

Project Coordinator

1

Reg

1358

Administrative Clerk

3

Reg

1537

Project Coordinator

1

Reg

1358

Administrative Clerk

2

Reg

1537

Project Coordinator

1

Reg

1358

Administrative Clerk

1

Reg

1596-2 Systems Analyst II

1

Reg

9184-2 Management Analyst II

1

Reg

1358

Administrative Clerk

2

Reg

1542

Project Assistant

2 1 3

36

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

Reg Reg Reg

9221

Additions

Reg/ Class Qty (-) Reso Code

Deletions Classification Title

Asst GM Neigh Empwmt

Neighborhood Empowerment 9208 Analyst

1

Reg

1596-2 Systems Analyst II

1

Reg

9184-2 Management Analyst II

1

Reg

1358

Administrative Clerk

2

Reg

1542

Project Assistant

2

Reg

Neighborhood Empowerment 9208 Analyst

1

Reg

1537 Project Coordinator

3

Reg

1537 Project Coordinator

1537 Project Coordinator 1537 Project Coordinator

Net Position Change Requested:

11 25

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2017-18 Budget Proposal  
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