COM 0184.012 1996-1998 - Laserfiche WebLink

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Selection Procedures, Pregnancy Discrimination Act, the Immigration Reform and Control Act of 1986, the Immigration Act of 1990, the Americans With Recruitment & Examination Division Program & Budget Review Questionnaire Page 2 Disabilities Act (ADA), and other equal employment opportunity/affirmative action legislation. 2. Identify goals and objectives that are to be discontinued in FY '98 and the rationale for termination. None. 3. Identify programs or divisions (if appropriate) with significant (>10%0) budget increases or decreases from the current year and the rationale for change in FY '98. What impact do you expect these changes to have on services provided? No significant increase for Recruitment & Examination Division. 4. Breakdown your department budget by division (if appropriate) and funding source (federal, state, county, other). List programs or services provided under each. Departmental budget is County-funded. The Recruitment & Examination division's budget total is $ 179,355.00. 5. Provide a copy of Form #B-202 for major equipment requests (>$10,000) budgeted for in FY '98 by division (if appropriate). If Form #B-202 is not available, provide justification for each major equipment request. None. 6. List major professional service contracts (>$25,000) budgeted for in FY '98 by division (if appropriate) and the rationale for each major contract. None. 7. What programs or services would you like to provide but are unable to do so? If any, describe. None. 8. Are there other funding sources (e.g, grants, entitlements, etc.) other than those already in place that could supplement or enhance programs or services currently provided? If any, describe the source and why you have not been able to access the funding. None. B. EMPLOYEES 1. List the funding source and rationale for new positions reflected in your FY '98 budget. None.