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Agenda - 06-16-2009 - 6-2-b
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Agenda - 06-16-2009 - 6-2-b
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Last modified
7/27/2009 10:59:18 AM
Creation date
6/16/2009 2:46:40 PM
Metadata
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Template:
BOCC
Date
6/16/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6-2-b
Document Relationships
Minutes - 20090616
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
ORD-2009-115 - Fiscal Year 2009-10 Personnel Ordinance Changes
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
RES-2009-057 A Significant Financial Crisis Exists
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2000-2009\2009
RES-2009-057 Resolution Determining a Significant Financial Crisis Exists in Orange County
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2000-2009\2009
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FINANCIAL IMPACT: The FY 2009-10 Annual Operating Budget includes the following personnel <br />services reductions: <br />12-Month Hirin Dela for Vacant Positions $750,000 <br />Net savin s from Retirement Incentive Pro ram $375,000 <br />Savin s from Volunta Furlou h Pro ram $50,000 <br />Allowance for U to 4% Increase in Coun Paid Health Insurance Premiums $275,000 <br />FY 2009-10 Bud eted Personnel Services Savin s $90p,000 <br />RECOMMENDATION (S): The Manager recommends the Board adopt the "Resolution Determining a <br />Significant Financial Crisis Exists which Will Result in a Decrease of Revenue to the County and <br />Temporary Cost Saving Measures are Necessary to Balance the County's Budget for the FY 2009- <br />2010." In adopting the Resolution, the Board will adopt the amendments to Article IV and Article V of <br />the Orange County Personnel Ordinance and the Retirement Incentive Program. <br />
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