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<br /> PROGRAM/BUDGET REVIEW <br /> <br /> PAGE 8 <br /> <br /> FY 1997-98 <br /> <br /> B. EMPLOYEES <br /> 1. LIST THE FUNDING SOURCE AND RATIONALE FOR NEW POSITIONS <br /> REFLECTED IN YOUR FY 98 BUDGET. <br /> None. <br /> 2. LIST THE FUNDING SOURCE AND RATIONALE FOR POSITIONS TO BE <br /> DELETED IN FY98. <br /> None. <br /> 3. LIST POSITION REALLOCATIONS THAT ARE PLANNED FOR IN FY98 <br /> AND THE RATIONALE FOR REALLOCATION. <br /> None budgeted. <br /> 4. WHAT POSITIONS WOULD YOU LIKE TO ADD, FILL OR FUND THAT <br /> ARE NOT IN YOUR FY98 BUDGET AND WHY? <br /> Although R&D could significantly increase its service <br /> level and programs with additional personnel, I do not <br /> feel it is realistic under the current budget <br /> restraints. Therefore, the minimum we would hope to <br /> accomplish is to convert our Clerk-Typist (TEMP) position <br /> to permanent. <br /> 5. PROVIDE A DETAILED ORGANIZATION CHART OF YOUR <br /> DEPARTMENT'S OPERATIONS IN FY98. <br /> See Organization Chart (Attachment #3). <br /> <br />