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Agenda - 05-19-2009 - 7b
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Agenda - 05-19-2009 - 7b
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Last modified
6/28/2016 8:20:24 AM
Creation date
5/19/2009 12:23:30 PM
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BOCC
Date
5/19/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7b add
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Minutes - 20090519
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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Permanent Full,,Time Equivalent (FTE) Positions <br /> AR Funds <br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10 <br /> 12-Month Department Manager <br /> Actual F.T.E.'s Actual F.T.E.'s Original Budget Estimate Requested Recommended <br /> I <br /> Other Funds <br /> i <br /> Aging Senior Health Coordination 1.000 1.000 1.000 1.000 1.000 1.000 <br /> Assessor-Revaluation 1.200 1.200 1.200 1.200 1.200 1.200 <br /> Criminal Justice Partnership(OJJ) 1.000 1.000 1.000 1.000 1.000 1.000 <br /> Hyconeechee Regional Library 0.600 0.600 0.600 0.600 0.600 0.600 <br /> Emergency Telephone 2.000 2.000 3.000 3.000 3.000 3.000 <br /> Health-Home Visiting 2.600 1.000 1.000 1.000 1.000 1.000 <br /> Health-Health Advocacy 1.000 1.000 0.000 0.000 0.000 0.000 <br /> Health-Health and Wellness Trust 1.000 1.000 1.000 1.000 1.400 1.000 <br /> Health-Child Care Health Consultant 1.000 1.000 1.000 1.000 1.000 1.000 <br /> Health-Sr PHE Healthy Carolinians 0.000 0.000 0.000 0.000 0.000 0.000 <br /> Housing-Section 8 6.000 6,000 7.000 7.000 7.000 7.000 <br /> Housing-Urgent Repair Program 1.000 1.000 1.000 1.000 1.000 1.000 <br /> Housing-HOME Program 0.000 1.000 1.000 1.000 1.000 1.000 <br /> Housing-Homelessness Program 0.000 1.000 1.000 1.000 1.000 1.000 <br /> Sheriff-Cops in Schools 0.000 0.000 0.000 0.000 0.000 0.000 <br /> Solid Waste/Landfill Operations 43.000 58.000 44.000 44.000 44.000 44.000 <br /> Visitors Bureau 6.000 6.000 6.000 6.000 6.000 6.000 <br /> Other Funds Total 67.300 82.800 69.800 69.800 69.800 69.800 <br /> Grand Total 863.900 876.000 900.450 901.450 910.675 901.450 <br /> {'y Established as a new department during FY 2008-09. <br /> [23 Reassigns Human Rights and Relations to County Manager in FY 2009--10. <br /> (3)Manager Recommended budget includes the Orange County Main Library and the Carrboro Cybrary. <br /> (4)Reassigns Human Rights and Relations to County Manager in FY 20b9•-'10. <br /> 2-15 <br />
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