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

• A)Realigning the Campus Workforce and Operations Memorandum
• B)Realigning the Workforce Recommendation Form
• C)Annualized Workforce Realignment Savings
• D)Draft Human Resources Separation Letter
• E)Separation Agreement and General Release