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Proposed Amendment to Classification and Compensation Plan and Annual Budget <br />August 5, 2014 <br />Page 2 <br />Funds are available in the Parks, Recreation and Community Services Agency salary account <br />(account no.01113230). The cost for the two Recreation Program Coordinator positions will be <br />$177,570 and one Recreation Leader position will be $67,695 for the remainder of the fiscal year, <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />55B -2 <br />