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BUDGET & PROGRAM ^~VIEW QUESTIONNAIRE <br /> PAGE 6 <br /> <br /> MARCH 6, 1997 <br /> 8. Are there other funding sources (e.g. grants, <br /> entitlements, etc.) other than those already in place that <br /> could supplement or enhance programs or services currently <br /> provided? If any, describe the source and why you have <br /> not been able to access the funding. <br /> None we are aware of. <br /> B. EMPLOYEES <br /> 1. List the funding source and rationale for new positions <br /> reflected in your FY98 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 <br /> 4. What position would you like to add, fill or fund that are <br /> not in your FY98 budget and why? <br /> Workers' Compensation Technician or Clerk. An additional <br /> clerk would prove to be beneficial due to the work <br /> overload currently being handled by 2 full time clerks, 1 <br /> part time clerk and 1 CVE student. <br /> 5. Provide a detailed organization chart of your department's <br /> operations in FY98. <br /> See attached <br /> JS/ss/895 <br /> <br />