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Agenda - 03-05-2009 - Attachment 2
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Agenda - 03-05-2009 - Attachment 2
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Last modified
3/22/2016 1:55:34 PM
Creation date
3/19/2009 3:31:26 PM
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BOCC
Date
3/5/2009
Meeting Type
Work Session
Document Type
Agenda
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Attachment 2
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Minutes - 20090305
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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Department Oran.e Count Emere enc Services <br /> S-4 Proposal (Provide a brief description of the service change) <br /> Interns/Overtime —The interns were going to be working on special projects and <br /> the overtime is to cover the regular schedules with automatic overtime over the <br /> 40 hour workweek. This also covers vacancies. <br /> S-4 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> 10750010— 510100 —490.00 <br /> 10750010 — 511003 —4800.00 <br /> 1075751 0-51 1003 — 2322.00 <br /> 10755010-511003- 71030 —2322.00 <br /> 10755010- 510100 — 3,732.00 <br /> 10755010-511003- 793.00 <br /> S-4 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Special projects are either put on hold or will be done by available staff as time <br /> permits. The overtime reduction will reduce the ability to have the minimum <br /> ( <br /> required personnel staffing each shift, which means one less transport vehicle on <br /> line and available, communications staffing to ensure fire/ems/law enforcement <br /> are listened to and answered on the Operations Channels with the new 800 radio <br /> system. The impact would mean for both extended response time to the scene <br /> for ems and communications will not be able to separate out the operations <br /> channels from the dispatch channel, which leads to the possibility of missing <br /> emergent traffic. This missed traffic could be where there is an injury of <br /> • firefighters/ems/law enforcement personnel while on scene. <br /> • <br /> S-5 Proposal (Provide a brief description of the service change) <br /> Equipment Repair and Rental —deduction in repair was due to repair and <br /> maintenance agreement coming in at 10,000 less than stated. The entire amount <br /> budgeted in FY 08-09 will be spent to cover costs for additional repairs for 800 <br /> MHz radios not needed in FY 09-10. The copier monthly fees are less than <br /> projected in the budget. <br /> 59 <br />
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