May_2020_Finance_and_Admin_Committee_Meeting_Book.pdf — PaddleOCR-VL (Baidu)

PROGRAM IMPLICATIONS: N/A

FISCAL IMPLICATIONS: FY 2019-20 budget adjustment will yield a reduction of no less than $306,573 in current year spending costs. The reduction in force will save $2,452,592 in operating costs during FY 2020-21.

RECOMMENDATION: N/A

ATTACHMENTS: YES

Realigning the Campus Workforce and Operations Memorandum

Realigning the Workforce Recommendation Form

Annualized Workforce Realignment Savings

Draft Human Resources Separation Letter

Separation Agreement and General Release