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~~ <br />Resolution of Intent to Adopt the 2008-09 Orange County Budget <br />June 24, 2008 _ <br />1. Maintain OutSde Agency Furling at FY 2007-08 Levels (with eaaoepiion of agendas neoeiving spedal ot~ <br />time 'atiors in FY2007-06 ~ 361,630.00 <br />Ary a~ - Arti aan 1 , .00 <br />- on aan I - 1 <br />m - r#P_ mmnr~d,r~n orFrvn~n w <br />~ v~o rww ~~u 1tluu~-I~SIUC IEii rlll0 TC]fl.Jf1V@fS gU,3y/.W <br />On - ngs ng <br />1 Wiest Ten Parks 171,633.00 <br />oyee - ng ~ <br />18 ~~ 25°~ to 225% Efi'edive 1, 2008 100,007.00 <br />1 oyee - ary o <br />and 3%ip 1%and 2°k E~edive on Review Dates 25,500.00 <br />r~ / rti _ Pr~etrw,c ~ crnonF~hm ~ N,e ~ _ rlu r7x mn M <br />cc wa - ru u ~ u ua ma ra ~ i ~w~ ~ n .~Aarcre IOf ul le Tea .sp,wu.w <br />IC - rXJ Oe as as <br />' is Later Than RBOOrmrended Provided Far 38,000.00 <br />2 IC - ng a: as <br />' is Later' Than Reoorm~erxied Provided For 125,000.00 <br />_ ~g <br />Fall' is Later Than Reoorrtrrerxied Provided For 532,494.00 <br />c - n9 i <br />000.00 <br />rYm. rvrv _ mmr•+st _ main krr.+~,F •~ mar _ <br />co u,o wa w~rra aui - r~cutw.c va is o ru ~u aarau uu raw wluu ~ ~ u vl ~ ISdIC ~7tw tiv,wu.w <br />amng - - a rn <br />FY 2008-09 ad Or~Half in FY 2006-09 ~ 25,000.00 <br />- imnate <br />- - n ng nue . <br />31 Testi Polices ,000.00 <br />~ - as im ng <br />Facilities 10,000.00 <br />arnm - rf ~ rainm rya rairym ~m <br />..uuuya~.r-uR.ara <br />Reserve Ftrds <br />i abons- <br />- rmnate n <br />aeahon - <br />- rp n rdv _ r <br />~ ~ awns a rvn - n i i o a oeuu u ~u iua rytv~vr n uxa~ c,auvw <br />C - Irnlnate 1 , <br />43 - ne tam In , <br />- or Imes rc~bon 1 , <br />n9 o cry naeases . <br />~ Per9orrrel Instead of 5% Ir~rsase Inducted in Reoorm~erxied $660,113 Plus An Additional 1,060,113.00 <br />Total to ahons , <br />Page 2 of 3 <br />