Agenda - 06-21-1999 - 9a - Laserfiche WebLink

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44 4) The following increases in hours are approved: ■ Arts Coordinator(Arts Commission) 0.25 FTE ■ Office Assistant I(Health) 0.25 FIE ■ Public Health Nurse/School Nurse (Health) 0.20 FTE ■ Administrative Assistant(Human Rights &Relations) 0.25 FIE ■ Social Worker I (Social Services) 0.50 FTE 5) The following time-limited positions have been extended until 6/30/00: ■ Water Resources Technician (ERCD) ■ Office Assistant II(Health) ■ Public Health Nurse II(Health) ■ Social Worker II(Health) • Social Worker I(Health) 6) The following modifications to the County Manager's Recommended Budget are made: Appropriations ■ Decrease Cost of Living Adjustment for County Employees from 2.5% to 2.0% ($118,000) • Increase hours for Solid Waste Convenience Centers $ 18,000 • Reduce funding for I&E study ($35,055) • Delete funding for WTMP reserve ($48,217) • Delete funding for Environmental Health Specialist ($54,942) ' • Reduce funding for Space Needs Study ($20,000) • Delete funding for Cable TV Advisory Committee ($ 9,000) • Reduce level of funding for Commissioner Contingency ($75,000) • Increase funding for Commission for Women $ 5,000 • Reduce funding level for Student Generation Report ($23,000) • Reduce funding for Impact Fee reimbursement to First Baptist Church ($60,000) • Reduce funding for Red Cross Capital Campaign ($ 7,500)* • Increase funding for Historic Hillsborough Commission $ 2,000 • Increase funding for Historic Museum $ 1,000 • Contribution to IOG $ 2,860 • Contribution to Land Trust $ 8,000 • Funding for Freedom House $ 7,500 • Transfer funding for Assistant to the Manager from General Administration function to Reserve for Board no bottom Of Commissioner Action in the Miscellaneous function line impact * Changed from contribution to match Revenues • Reduce recommended property tax rate by one cent $(681,225) • Increase amount appropriated from Fund Balance $ 274,871