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Cost Savings <br />Contract and In-House Services Estimates <br /> FY 2008-09 FY 2009-10 Fy 2010-11 <br /> Contract Contract <br /> Services/ No Services/ No <br /> New Staff New Staff New Staff New Staff <br />Orange County's Current Cost Contract Attorney Attorney Attorney Attorney <br />for Legal Services Services Postion Position Postion Position <br />County Attorney's ©ffice, Annual <br />Bud et 0 334,754 334,754 334,754 334,754 <br /> (2) (3) <br />Contract Le al Services 492,244 141,289 77,971 141,289 0 <br />Staff Su ort~'~ 100,135 0 0 0 0 <br /> ~a~ <br />Additional Staff Attorne Position 0 0 41,693 0 85,015 <br />Total Cost $592,379 $ 476,043 $ 454,418 $ 476,043 $ 419,769 <br />Cost Savings $ (116,336) $ (137,961) $ (172,610) <br />(1) Duties performed by the Policy and Compliance Officer and later the Staff Attorney <br />averaged 65.12 hours. <br />hours from September-December 2009 and 5 hours from January-June 2010. <br />(3) July 2009 -December 2009 Contract Services. <br />(4) Staff Attorney (Grade 27 - 1.0 FTE) effective Monday, January 4, 2010. <br />-~ <br />