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Orange County Board of County Commissioners Retreat <br /> January 10,2009 <br /> Items for Board Consideration in Developing FY 2009-10 Budget Guidelines <br /> 5 Appropriation Not Mandated. Fair Funding for Schools • <br /> Funding Discretionary <br /> Does the Board want to defer some portion or all of this dedication in <br /> FY 2009-10? <br /> Fair Funding for School Health and FY 2008-09 <br /> Safety Resources for FY 2008-09- Total Fair <br /> equivalent of.77 cents on FY 2008- Funding <br /> 09 ad valorem tax rate Allocation <br /> $988,000 <br /> 8 Appropriation Not Mandated, Contributions to Non-Profit <br /> Funding Discretionary Agencies <br /> Does the Board want to maintain or reduce current year funding levels? <br /> Total FY 2008-09 Dedicated to Non- 2008-09 <br /> FY Profit Agencies-equivalent of 1.22 Funding <br /> cents on FY 2008-09 ad valorem tax Allocation <br /> rate <br /> $1,568,413 <br /> 7 Appropriation Not Mandated, Contributions to Towns for Library <br /> Funding Discretionary and Recreation Services <br /> Does the Board want to maintain or reduce current year funding levels? <br /> Total FY 2008-09 Contributions to <br /> FY 2008-09 <br /> Towns for Library and Recreation Funding <br /> Services-equivalent of.3 cents on <br /> Allocation <br /> FY 2008-09 ad valorem tax rate <br /> $375,141. <br /> 8. Funding Discretionary Employee Compensation <br /> What direction does the Board want to provide to staff with regard to <br /> County employee compensation in FY 2009-10? <br /> Components indude: <br /> Results of Classification and Pay <br /> Study <br /> Cost of Living Increases • <br /> Pay for Performance <br /> Health and Dental Insurance . <br /> • <br />