Agenda - 06-15-1999 - III - Laserfiche WebLink

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N01 JUN -07 -1999 03:56 FROM ORANGE COUNTY FINANCE TO 9 933 5095 P.04 Table 2A. Explanation of Alternatives for Possible County Cuts From 2.7 cents to Y cent (continued) It In Dollar Level % of Thinking Behind Cut Amount Currently Current Of Cut Funded Funded Represented in Cut 10. Reduce, increase $1,644 $344,537 .48% As recommended by the County ' in A1'S;; (base budget) Manager, the increase in funding for Appropriation by APS is approximately 5% over their 10% ;. 1998 -99 base budget. This potential cut coincides with other possible cuts in County operations, municipal __support, and outside agency funding. 12. Reduce increase $9,242 $1,151,615 .80% As recommended by the County in OPC?M.eti'tal Manager, the increase in funding for Health by 10% OPC - -MH is approximately 8% over their 1998 -99 budget. Approxhmately $50,000 is attributed to, crisis. programs no longer funded by the State. This potential ,cut coincides with other possible cuts in County. operations, municipal support, and outside a enc fundin . 14. Reduce, County $222,878• $14,810,967 1.5% As recommended by the County operations by Manager, the increase in operations for the Cou�ity is approximately 115% over the 1998 -99 budget: This potential cut,coincides with poss01i :- cuts in municipal 'support and outside agency fundi.n . 17. De1ay.l3iring ; $91,659 Not currently N/A The recruitment and selection pro�ess- Recommexided. • fiunded will take'approximately five to ten: Positi6is for 3 weeks to complete depending on type monk . of position and depending on whether it is filled internally or externally.