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<br />Orange County <br />Board of Commissioners <br />Agenda <br />Budget Work Session <br />7:30. pm -10:30 pm <br />Monday, April 26, 1999 <br />Southern Human Services Center <br />Chapel Hill, NC <br />New Staff Resources Recommended for 1999-00 <br />Existing Orange County Positions -Requested Changes for 1999-00 <br />Potential Resources Required for Two Specific Initiatives <br />To receive information on and to discuss: <br />~_ <br />1. Recommended new County positions for 1999-00. <br />2. Requested changes in existing County positions for 1999-00 including <br />proposed changes in time limited status, fund source (from grant to County <br />funding) and part time status. <br />3. Potential resources required for two specific initiatives (expanded wastewater <br />treatment management program and innovation and efficiency). <br />The discussion will be in the following order: <br />^ Departments with recommended new positions only. <br />^ Department with recommended new positions and requested changes in <br />existing positions. <br />^ Departments with requested changes in existing positions only. <br />^ Potential resources required for two specific initiatives (expanded wastewater <br />treatment management program/innovation and efficiency). <br />H:\e\bdwk426.doc <br />April 20, 1999 <br />