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Existing Positions -Proposed Changes for 1999-00 Requiring No Additional County Budget
<br /> Additional Budget Required
<br /> Currently Budgeted
<br /> for Change
<br /> Annual Net Position Additional Net
<br />
<br />Department
<br />Position Title
<br />Proposed Change Present
<br />FI'E Proposed
<br />' Net FTE
<br />Salary
<br />Benefits Position Cost Off-setting Cost to Position Additional
<br />Offsetting Additional
<br />Annual
<br /> FI
<br />E Chan a
<br />g (Salary & Revenue Orange Budget
<br />
<br />Benefits)
<br />County
<br />Required Revenue Budget
<br /> Required
<br />Child Support Child Support Convert time limited to 1.00 1.00 0.00 $28,962 $6,067 $35,029 $23,119 $11,91 0 0
<br /> Officer/Location permanent
<br />ERCD Water Resources Extend Time Limited from 6- 0.50 0.50 0.00 $11,766 $5,832 $17,598 $0 $17,59 $0 $0 $
<br /> Technician 30-99 to 6-30-00
<br />Health Office Assistant II Extend Time Limited from 6- 0.50 0.50 0.00 $10,291 $5,401 $15,692 $15,692 $ $0 $0 $
<br /> 30-99 to 6-30-00
<br />Health Public Health Nurse I Extend Time Limited from 6- 1.00 1.00 0.00 $31,928 $8,192 $40,120 $40,120 $ $0 $
<br /> 30-99 to 6-30-00
<br />Health Social Worker II Extend Time Limited from 6- 1.00 1.00 0.00 $28,961 $7,809 $36,770 $36,770 $ $0 $0 $
<br /> 30-99 to 6-30-00
<br />Health Social Worker I Extend Time Limited from 6- 1.0 1.00 0.00 $26,270 $7,462 $33,732 $33,732 $ $0 $0 $
<br /> 30-99 to 6-30-00
<br />Human Rights Civil Rights Specialist Convert time limited to 1.00 1.00 0.00 $37,395 $7,276 $44,671 $12,500 $32,171 $0 $0 $
<br /> permanent
<br />Social Services Child Protective Services Convert Time Limited to 1.00 1.00 0.00 $0 $ $0 $0 $ $42,288 $42,288 $
<br /> Social Worker Permanent
<br />Social Services Child Protective Services Convert Time Limited to 1.00 1.00 0.00 $0 $ $0 $0 $ $42,288 $42,288 $
<br /> Social Worker Permanent
<br />Social Services Social Worker I Increase from 20 to 40 hours 0.50 1.00 0.50 $13,135 $4,998 $18,133 $0 $18,13 $14,974 $14,974 $
<br /> per week
<br />Total 8.50 9.00 0.50 $188,708 $53,037 $241,745 $161,933 S79,81 $99,550 $99,550 $
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