1. SEIU Local 1000 Summary of the Modifications for the 2009 Budget

2. SEIU Local 1000 Summary of the Modifications for the 2009 Budget
Reduce Salary and related employment benefits in the amount of $1,503,142
No. 18 – Administration
Remove two vacant field director positions
Add Special Assistant to the President (Transferred one Campaign Coordinator from No. 29, Member Action Leader)
Transfer three vacant educator positions to No: 27, Talent Management, H.R.
Transfer Senior Education Development Coordinator to No: 27, Talent Management, H.R.
Transfer Director of Government Affairs to No: 28, Political & Legislative

3. SEIU Local 1000 Summary of the Modifications for the 2009 Budget
No. 21A - Union Resource Center
Remove two vacant positions
No Talent Management, H.R.
Add three Educators and one Senior Education Development Coordinator from No. 18, Administration
No. 28 Political & Legislative
Move Member Training Funds to No: 27, Talent Management, H.R., from Program # 28
Add Director of Legislative Affairs

4. SEIU Local 1000 Summary of the Modifications for the 2009 Budget
No Member Action Leadership Program
Move one campaign coordinator to No 18, Administration (Special Assistant to the President)
No. 29A - Change that Works
Reduce $1,000,000 from the budgeted amount
No Sacramento Field Office
Remove six vacant positions-- one field director and five Union Representative positions
No Coastal Area Office (Oakland)
Remove one Union Representative vacant position

5. SEIU Local 1000 Summary of the Modifications for the 2009 Budget
No: Central Area Office (Fresno)
Remove one Lead Union Representative vacant position
No: 38 – Southwest Area Office (Los Angeles)
No: Southeast Area Office (Rancho)
Remove one Lead Union Representative vacant position

6. SEIU Local 1000 Summary of the Modifications for the 2009 Budget
II. Reduce Member Action Leadership Program, “Change that works” from $2 million to $1 million.
III. Move training budget of $150,000 for members from “Political and Legislative” to “Talent Management.” 6