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Attachment Item <br /> ^ Retiree/Work First or other options in addressing the need <br /> ^ Durham Tech funding possibilities <br />12 Work First and Orange County Employment <br />13 Overtime Costs by Department <br />14 Time Limited Position Status Changes <br /> In addition to the information provided here, staff plans to include additional <br /> information and further thoughts on this in the 1999-00 recommended budget. <br />15 Comparison of Orange County Employment and Population with other <br /> Counties <br />In one additional follow up item, the Board had asked that staff track the cost offsets and outcomes <br />projected in the position proposals to be sure these are followed through on and to report this <br />information to the Board. In the June budget work sessions, staff will point out how the budget <br />reflects the projected reductions in expenditures. Follow up on projected outcomes will occur <br />during the following year's budget process. <br />Financial Impact: See the 1999-2000 Position Report dated April 26, 1999. <br />Recommendation(s): The Manager recommends the Board receive the report as information. <br />H:\e\99pfusabs <br />May 7, 199 <br />