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-: <br />• <br />L_J <br />Resolution of Intent to Adopt the 2008-09 <br />Orange County Budget <br />The items outlined below summarize decisions that the Boa-ri acted upon June 17, 2008 in approving the 2008-09 Budget. <br />WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2008-09 Manager's <br />Recommended Budget; and <br />WHEREAS, the Commissioners have agreed on certain modfications to the Managers Recommended Budget; <br />NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the <br />2008-09 Orange County Budget Oniinance on Tuesday, June 24, 2008, based on the following stipulations: <br />1) The following position changes to existing positions and additions to existing staffing levels, as presented in the 2008- <br />09 County Manager's Recommended Budget on May 20, 2008, are approved: <br />Department Position Title .Approved Nat County Funding for proved FTE <br /> FY 2008-09 <br /> Administrative Assistant ((Eldereoro i4 Retirod Senior Volunteer Program) - <br /> <br />Transition from long-term temporary to permanent FTE 510,489 0.75 <br />Aping <br /> Office Assistant I -Tronskion from bng-tern temporary to permanent FTE S9,148 0.50 <br /> Animal Caro Technician (Sheker) - Tronskon from bng-term temporary to <br /> <br />permanent FTE 513,626 1.00 <br /> <br />Animal Servfces <br /> Veterinary Health Care Technician (Shelter) (Effective 01iD1/2009) 517,835 1.D0 <br /> Assistant Fm: Marshal 548,631 1.00 <br />Emergency Services <br /> Emergency Medical Technichn -Transition from long-farm temporary to <br /> <br />permanent FTE 576,484 4.00 <br />Emergency Telephone Fund E911 GIS Mapper II (Full cost offset with Subscriber Fees) SO 1.00 <br />Financial Services Financial Services Technician-Transition from bng-term temporary to permanent 120 <br />518 1 <br />00 <br /> FTE , . <br /> Administrative Assistant I 53,971 1.00 <br />Health Department Dental Hygenist (55,401) 0.20 <br /> Derdal Hygienist (Communty Denml Caro Coordinator) 510,170 1.00 <br /> Fam(ly Nurse Practitioner 11 59,589 - 0.50 <br /> Housing/Community Development Dirodor - Ineroase General Fund Support - no 561 <br />714 ' 0.00 <br /> chsn e b FTE , <br />Housing b Community <br />Development Fund Office Assistant II -Transition from long-term temporary to permanent FTE (Full SO ~ 1.00 <br /> cost offset with Federal Section 8 funds) <br /> Building Maintenance Technician (E1/ective OfiC11/2009) 544,243 1.00 <br /> Office Assistant (Buildings and Grounds) -Tronskion from long-term temporary to 274 <br />57 1 <br />00 <br />Public Works permanent FTE , . <br /> Office Assistant 1 (Motor PooQ -Tronskion from long-term kmporory to permanent <br />55 <br />846 <br />0.50 <br /> FTE , <br /> Sustainab8ily Coordinator -Tronskion from long-term temporary to permanent SD 1.00 <br />Purchasing 3 Central Services FTE <br /> Value Engineer -Tronskion from contract to permanent FTE SO 1.00 <br />SherM Deputy 1 5191,094 4.00 <br />Social Services Soeral Worker 11 (Adolescent Parenting) - Tronsffion from long-term temporary to <br />50 <br />2.00 <br /> permanent FTE <br />Solid Waste Ente <br />rprise Fund Heavy Equipment Mechanic I -Tronskion from long-term temporary to pertneneM <br />' <br />SO <br />1.00 <br /> F <br />TE <br />- ~ Tohl 5541,036 26.45 <br />All positions authorized to begin July 1, 2008 unless otherwise noted. <br />2) The following modifications to the County Manager's Recommended Ad Valorem Tax Rate, as presented in the 2008- <br />09 County Manager's Recommended Budget on May 20, 2008, are made: <br />Page 1 of 3 <br />-1~5' aQOB- o y $ ~~m~ <br />Resolution of Intent to Adopt the 2008-09 Orange County Budget <br />June 24, 2008 <br />