Position Deletions By Fund By BU For Proposed Budget Fiscal Year

Position Deletions By Fund By BU For Proposed Budget Fiscal Year 2010-11 Class 001A -556.6-129.1 3210000 AGRI COMM -4.8-1.9-6.7 Chief Dep Sealer Weights and Measures -1-1 Office Assistant Lv 2-0.4-0.4 Sr Agriculture & Stnds Inspection Aide -0.5-0.5 Sr Agriculture & Stnds Inspector -4-0.4-4.4 Sr Office Assistant -0.4-0.4 3220000 ANIMAL CONTROL -7-7 Animal Care Attendant -4-4 Animal Control Officer -2-2 Dir of Animal Care Regulation -1-1 3230000 DEPT OF FINANCE -14-1 -15 Account Clerk Lv 2-1 -1 Account Clerk 3-1 -1 Accountant Lv 2-1 -1 Accounting Technician -2-2 Admin Svcs Officer 2-1 -1 Collection Services Program Mgr -1-1 Executive Secretary -1-1 Information Technology Analyst Lv 1-1 -1 Office Assistant Lv 2-4 -4 Sr Accounting Mgr -1-1 Sr Auditor -1-1 4010000 BD OF SUPERVISORS -0.8-1.8-2.6 Admin Asst Board of Supervisors 0.4 0.4 Dep Clerk Board of Supervisors Lv 2-0.8-0.8 Secretary To Member Brd of Supervisors -0.2-0.8-1 Special Asst Board of Supervisors -0.2-1 -1.2 4610000 CORONER -2-1 -3 Clerical Supv 1 Conf -1-1 Dep Coroner Lv 1-1 -1 Sr Office Assistant -1-1 -685.7 Wednesday, June 09, 2010 Page 1 of 12

4810000 COUNTY COUNSEL -1-2 -3 Attorney Lv 4 Civil Rng A -1-1 Human Resources Manager 3-1 -1 Supv Civil Attorney -1-1 5730000 CO EXECUTIVE CABINE -1-3 -4 Principal Administrative Analyst -1-1 Sr Administrative Analyst Rng B -1-2 -3 5800000 DISTRICT ATTORNEY -49.5-13.9-63.4 Attorney Lv 1 Criminal -1-1 Attorney Lv 2 Criminal -6-6 Attorney Lv 3 Criminal -2-2 Attorney Lv 4 Criminal -3.3-3.3 Attorney Lv 5 Criminal -2-2.6-4.6 Communications and Media Officer 2-1 -1 Criminal Investigator Lv 2-2 -1-3 Criminalist Lv 2-4 -4 Forensic Laboratory Technician -1-2 -3 Human Svcs Soc Wkr Mstr Dgr -2-2 Human Svcs Soc Wkr Mstr Dgr AfricAmer CL -1-1 Human Svcs Soc Wkr Mstr Dgr SpanLGLatinC -2-2 Information Technology Analyst Lv 2-0.5-0.5 Information Technology Technician Lv 2-1 -1 Investigative Assistant -5-5 Legal Secretary 1-2 -2 Legal Secretary 2-3 -3 Office Assistant Lv 2-7 -1-8 Office Specialist Lv 2-2 -1-3 Principal Criminal Attorney -1-1 Process Server -4-4 Sr Office Assistant -2-1 -3 5810000 CHILD SUP SVCS -3-17.5-20.5 Account Clerk Lv 2-1 -1-2 Account Clerk 3-1 -1 Attorney Lv 5 Child Support Services -1-1 Child Support Officer 3-1 -2-3 Wednesday, June 09, 2010 Page 2 of 12

Child Support Officer Lv 2-8 -8 Office Specialist Lv 2-4.5-4.5 Supv Child Support Officer -1-1 5910000 COUNTY EXECUTIVE -1.2-1 -2.2 County Hearing Officer -0.2-0.2 Executive Secretary -1-1 -2 6050000 DEPT OF PRSNNL SVCS -38.8-13.2-52 Admin Svcs Officer 1-1 -0.2-1.2 Admin Svcs Officer 2-1 -1 Human Resources Manager 1-2 -2 Human Resources Manager 2-2 -2 Information Technology Mgr -1-1 Liability Property Insurance Analyst Lv2-1 -1 Office Assistant Lv 2 Conf -3-1 -4 Office Specialist Lv 2 Conf -1-1 -2 Personnel Analyst -2-1.4-3.4 Personnel Specialist Lv 2-5 -1-6 Personnel Technician -7-1.2-8.2 Principal Human Resources Analyst -1-1 Safety Specialist -1-1 Secretary Conf -1-1 Sr Office Asst Conf -2-0.4-2.4 Sr Personnel Analyst -2.8-3 -5.8 Sr Personnel Specialist -6-6 Training and Development Specialist Lv2-1 -1 Workers Compensation Assistant -1-1 Workers Compensation Examiner -1-1 6110000 DIV OF REV RECOVERY -1-2 -3 Account Clerk Lv 2-1 -1 Account Clerk 3 1 1 Accounting Technician -1-1 Admin Svcs Officer 1 1 1 Admin Svcs Officer 2-1 -1 Information Technology Analyst Lv 2-1 -1 Sr Office Specialist Conf -1-1 Wednesday, June 09, 2010 Page 3 of 12

6400000 PARKS/ RECREATION -16.8-2.7-19.5 Admin Svcs Officer 1-1 -1 Admin Svcs Officer 2 0.3 0.3 Executive Secretary -1-1 Office Assistant Lv 2-1.8-1.8 Park Interpretive Specialist -3-3 Park Interpretive Supv -1-1 Park Maintenance Wkr 1-1 -1 Park Maintenance Wkr 2-1 -1 Park Ranger -6-2 -8 Park Ranger Supervisor -1-1 Recreation Specialist -1-1 6610000 PLANNING/COMM DEV -4.3-1.6-5.9 Admin Svcs Officer 1-1 -1 Planner Lv 2-1.3-0.6-1.9 Principal Planner -1-1 Sr Planner -2-2 6700000 PROBATION -152.2-14.2-166.4 Asst Probation Division Chief -2-2 Building Maintenance Wkr -1-1 Clerical Supv 1-1 -1 Clerical Supv 2-1 -1 Cook 1-2 -2 Cook 2-1 -1 Deputy Probation Officer -49-1 -50 Food Service Wkr Lv 2-5 -5 Information Technology Division Chief -1-1 Legal Transcriber -7-7 Office Assistant Lv 2-15 -4-19 Principal Information Technology Analyst -1-1 Probation Assistant -35-8 -43 Probation Division Chief -2-2 Sr Deputy Probation Officer -13-13 Supv Probation Officer -17.2-0.2-17.4 6910000 PUBLIC DEFENDER -13-4 -17 Wednesday, June 09, 2010 Page 4 of 12

Attorney Lv 1 Criminal -4-4 Attorney Lv 2 Criminal -2-2 Attorney Lv 3 Criminal -4-4 Attorney Lv 4 Criminal -2-2 Investigative Assistant -2-1 -3 Office Assistant Lv 2-1 -1-2 7200000 HEALTH/HUMAN SVCS -256.5-16.6-273.1 Account Clerk Lv 2-3 -3 Accountant Lv 2-1 -1 Admin Svcs Officer 1-1 -1 Admin Svcs Officer 2-5 -5 Child Development Specialist 1-2 -1.5-3.5 Claims Assistance Clerk -2-2 Clerical Supv 1-4 -4 Clerical Supv 2-1 -1-2 Communicable Disease Investigator -2-2 Communications and Media Officer 2-1 -1 Data Entry Operator -1-1 Dental Hygienist -0.4-0.4 Dep Public Guardian/Conservator Lv 2-3 -3 Dietitian -0.3-0.3 Epidemiologist -0.4-0.4 Family Service Supv -2-2 Family Service Wkr Lv 2-6 -1-7 Family Service Wkr Span LG Latin CL Lv 1-1 -1 Health Education Assistant -3-3 Health Educator Rng B -1-1 Health Program Mgr -1-1 Human Services Division Mgr Rng B -2-2 Human Services Program Mgr -2-2 Human Services Program Planner Rng A -1-1 Human Services Program Planner Rng B -3-0.4-3.4 Human Services Program Specialist -3-3 Human Svcs Soc Wkr Mstr Dgr -9-9 Human Svcs Social Wkr -8.1-8.1 Wednesday, June 09, 2010 Page 5 of 12

Human Svcs Social Wkr African Amer CL -1-1 Human Svcs Social Wkr Laotian LC -1-1 Human Svcs Social Wkr Rng B -16-16 Human Svcs Social Wkr Russian LC -2-2 Human Svcs Social Wkr Vietnamese LC -1-1 Human Svcs Supv -3-3 Human Svcs Supv Mstr Dgr -6-6 Information Technology Analyst Lv 2-3 -3 Legal Transcriber -2-2 Medical Asst Lv 2-10.5-10.5 Medical Case Management Nurse -3-3 Medical Director -1-1 Mental Health Counselor -5.8-2 -7.8 Mental Health Program Coord -1-1 Mental Health Wkr -4-2 -6 Mental Health Wkr Licensed -4-1 -5 Office Assistant Lv 2-39.1-2.2-41.3 Paralegal -1-1 Physician 3-7 -7 Public Health Aide -1-1 Public Health Laboratory Technician -1-1 Public Health Microbiologist -2-2 Public Health Nurse Lv 2-21.3-1 -22.3 Radiologic Technologist -1-1 Secretary -1-1 Sr Health Program Coord Rng A -1-1 -2 Sr Mental Health Counselor -13.8-13.8 Sr Mental Health Wkr Licensed -2.8-0.2-3 Sr Office Assistant -17.3-17.3 Sr Public Health Microbiologist -1-1 Sr Public Health Nurse -4-4 Stock Clerk -1-1 Supv Deputy Public Guardian Conserv -1-1 Supv Medical Case Management Nurse -1-1 Supv Public Health Microbiologist -1-1 Wednesday, June 09, 2010 Page 6 of 12

Supv Public Health Nurse -4-4 Treatment Center Program Coordinator -3-1 -4 7230000 JUVENILE MEDICAL SV -1-1.9-2.9 Medical Asst Lv 2-1 -1 Nurse Practitioner -0.5-0.5 Office Assistant Lv 2-1.4-1.4 7410000 CORRECTIONAL HLTH -27.8-27.8 Licensed Vocational Nurse D/CF -8-8 Medical Asst Lv 2-1 -1 Nurse Practitioner -2.3-2.3 Pharmacist 1 1 Pharmacy Manager -1-1 Pharmacy Technician 1 1 Radiologic Technologist 1 1 Registered Nurse D/CF Lv 2-17.5-17.5 Supv Registered Nurse D/CF -1-1 8100000 HUMAN ASSIST-ADMIN 11.3-2 9.3 Account Clerk Lv 2 1 1 Account Clerk 3 1 1 Accountant Lv 2 1 1 Accounting Mgr -1-1 Admin Svcs Officer 2 1 1 Elig Spec 3 3 Health Program Mgr 1 1 Human Services Division Mgr Rng B 1 1 Human Services Program Mgr 0 0 Human Svcs Soc Wkr Mstr Dgr -3-1 -4 Human Svcs Supv Mstr Dgr -1-1 Information Technology Analyst Lv 2-1 -1 Office Assistant Lv 2 3.5 3.5 Sr Accountant 1 1 Sr Office Assistant 0.8 0.8 Veterans Claims Representative -2-2 Volunteer Program Coordinator 3 3 Volunteer Program Specialist 1 1 Wednesday, June 09, 2010 Page 7 of 12

012A 013A 018A -56.6-2.3 8600000 COMMUNITY SERVICES -56.6-2.3-58.9 Account Clerk Lv 2-2 -2 Account Clerk 3-1 -1 Accountant Lv 2-1 -1 Admin Svcs Officer 2-3 -3 Cook 1-2 -2 Cook 3-1 -1 Elig Spec -3-3 Family Service Wkr Lv 1-1 -1 Food Service Wkr Lv 2-5 -5 Health Program Mgr -1-1 Human Services Division Mgr Rng B -1-1 Human Services Program Mgr -2-2 Human Services Program Planner Rng A -3-3 Human Svcs Asst -4.3-4.3 Human Svcs Social Wkr -4-4 Motor Vehicle Operator -9-0.3-9.3 Office Assistant Lv 2-3.5-3.5 Site Coordinator -1-1 Sr Accountant -1-1 Sr Office Assistant -0.8-0.8 Stock Clerk -2-2 Supv Dietitian -2-2 Volunteer Program Coordinator -3-3 Volunteer Program Specialist -1-1 -2 7210000 FIRST 5 SACTO COMM -2-2 Admin Svcs Officer 2-1 -1 Admin Svcs Officer 3-1 -1 Dep Director Human Services -1-1 Sr Administrative Analyst Rng B 1 1 6470000 GOLF -1-1 Golf Course Superintendent -1-1 -2-1 -58.9-2 -1 Wednesday, June 09, 2010 Page 8 of 12

020A 031A 033A -2-3 3870000 ECONOMIC DEVELOPM -2-3 -5 Admin Svcs Officer 1-1 -1 Business Citizen Assistance Officer -1-1 Executive Secretary -1-1 Sr Administrative Analyst Rng B -1-1 Sr Office Asst Conf -1-1 -8-25 7600000 OCIT -8-25 -33 Business Systems Analyst Lv 2-2 -2 Dep Director Office of Comm & Info Tech -2-2 Info Tech Cust Supp Spec Lv 2-1 -1 Information Technology Analyst Lv 2-1 -9-10 Information Technology Division Chief -1-1 Information Technology Mgr -1-1 Information Technology Technician Lv 2-2 -2 Principal Information Technology Analyst -1-1 Sr Business Systems Analyst -2-2 Sr Information Technology Analyst -1-1 Sr Information Technology Technician -1-1 Sr Telecommunications Systems Analyst -2-2 Telecommunications Supv -1-1 Telecommunications Systems Analyst 2-2 -2 Telecommunications Systems Manager -1-1 Telephony Systems Technician Lv 2-2 -1-3 -49.9-34.6 2300000 MSA-CONST MGT & INSP -12-8 -20 Admin Svcs Officer 1-1 -1 Building Inspector 2 Rng A -4-4 Construction Inspection Supervisor -1-1 Construction Inspector -1-1 Construction Management Supervisor -1-1 Construction Manager -1-1 Engineering Technician Lv 2-2 -2 Office Assistant Lv 1-1 -1-5 -33-84.5 Wednesday, June 09, 2010 Page 9 of 12

Office Assistant Lv 2-2 -2 Principal Building Inspector -1-1 Sr Construction Inspector -2-2 Supv Building Inspector -3-3 2420000 PW-ARCHITECTURAL S -3-2.6-5.6 Admin Svcs Officer 2-1 -1 Building Project Coordinator 2-2 -2 Chief of Architectural Services Division -0.8-0.8 Environmental Services Program Manager -0.8-0.8 Office Assistant Lv 2-1 -1 2450000 DEVL SURVEY SERV DIV -4-2 -6 Engineering Technician Lv 2-1 -1-2 Sr Engineering Technician -1-1 Survey Party Chief -2-2 Survey Technician Lv 2-1 -1 2510000 PW-WATER RESOURCES 0.1-5 -4.9 Assistant Engineer - Civil Lv 2 0.1 0.1 Assoc Civil Engineer -1-1 Sr Stormwater Utility Worker -2-2 Stormwater Utility Supervisor -1-1 Stormwater Utility Worker -1-1 2600000 PW-TRANSPORTATION -23-13 -36 Admin Svcs Officer 1-1 -1 Admin Svcs Officer 3-1 -1 Highway Maint Equipment Operator -1-1 -2 Highway Maintenance Supv -3-1 -4 Highway Maintenance Wkr -4-4 Maintenance Wkr -3-3 Office Specialist Lv 2 Conf -1-1 Secretary -1-1 Sr Civil Engineer -1-1 Sr Highway Maintenance Wkr -4-4 -8 Sr Traffic Signal Lighting Technician -1-1 Traffic Signals and Lighting Supv -1-1 Traffic Signals and Lighting Technician -2-2 Wednesday, June 09, 2010 Page 10 of 12

035A Traffic Signs Maintenance Wkr 1-1 -1-2 Traffic Signs Maintenance Wkr 2-2 -2 Traffic Signs Maintenance Wkr 3-1 -1 Traffic Signs Supervisor -1-1 2700000 PW-ADMIN SERVICES -8-4 -12 Account Clerk Lv 2-1 -1 Business Citizen Assistance Rep Lv 2-1 -1 Communications and Media Officer 2-1 -1 Information Technology Analyst Lv 2-1 -2-3 Information Technology Technician Lv 2-1 -1 Office Assistant Lv 2-1 -1 Sr Accountant -1-1 Sr Information Technology Analyst -3-3 -54.1-12 7000000 GENERAL SERVICES -54.1-12 -66.1 Account Clerk Lv 2-2.6-2.6 Account Clerk 3-1 -1 Accounting Technician -1.2-1.2 Admin Svcs Officer 2-1 -1 Automotive Service Wkr -8-8 Building Maintenance Wkr -3-3 Building Security Attendant -5-5 Building Security Attendant Supervisor -1-1 Carpenter -2-2 Clerical Supv 1-1 -1 Custodian Lv 2-4 -2-6 Electrician -3-1 -4 Elevator Mechanic -1-1 Environmental Specialist 3-0.8-0.8 Equipment Maint Supv -1-1 Equipment Mechanic -1-3 -4 Facilities Manager -1-1 Information Technology Analyst Lv 2-1 -1 Information Technology Mgr -1-1 Painter -2-2 -66.1 Wednesday, June 09, 2010 Page 11 of 12

035C Plumber -1-1 Printing Services Technician -1-1 Sr Automotive Service Wkr -1-1 Sr Contract Services Officer -2-2 Sr Office Assistant -1-1 Sr Printing Svcs Operator Conf -1-1 Sr Stationary Engineer -2-2 Stationary Engineer 1-4 -4 Stock Clerk -3.5-3.5 Storekeeper 1-2 -2 7930000 REAL ESTATE -2-2 Real Estate Officer Lv 1-1 -1 Real Estate Officer Lv 2-1 -1 059A 2 2 7020000 RADIO COMM SYSTEM 2 2 Telecommunications Supv 1 1 Telecommunications Systems Manager 1 1 Yes = checked -725.2-211 -936.2-2 -2 Wednesday, June 09, 2010 Page 12 of 12