ORD-2008-087 - Carrboro Growing Healthy Kids Grant Project Ordinance

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The items outlined below summarize decisions that the Board acted upon June 17, 2008 in approving the 2008 -09 Budget WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2008 -09 Managers Recommended Budget; and WHEREAS, the Commissioners have agreed on certain modifications to the Managers Recommended Budget, NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the 2608 -09 Orange County Budget Ordinance on Tuesday, June 24, 2008, based on the following Stipulations- The following position changes to existing positions and additions to existing staffing levels, as presented In the 2008 -09 County Manager's. Recommended Budget on May 20, 2008, are approved: Department Position Title Approved Net County Funding for Approved FTE FY 2008 -09 Administrative Assistant ( (Eldercare & Retired Senior Volunteer Program) - $10,489 0.75 Transition from long -term temporary to permanent FTE Aging Office Assistant I - Transition from long-term temporary to permanent FTE $9,148 0.60 Animal Care Technicla/r (Shel ter) - Transition from long -term temporary to permanent FTE $13,629 1.00 Animal Services Veterinary Health Care Technician (Shelter) (Effective 01/01/2009) $17,835 1.00 Assistant Fire Marshal $48,831 1.00 Emergency Services Emergency Medical Technician - Transition from long -term temporary to $76,484 4.00 ermanent FTE Emergency Telephone Fund E911 GIS Mapper If (Fug cost offset with Subscriber Fees) $0 1.00 Financial Services uncial Services Technician - Transition from long -term temporary to permanent $16,120 1.00 Administrative Assistant 1 $3,971 1.00 Dental Hygienist ($5,401) 0.20 Health Department Dental Hygienist (Community Dental Care Coordinator) $10,170. 1.00 Family Nurse Practitioner 11 $9,589 0.60 Housing/Communtiy Development Director- Increase General Fund Support - no $81,714 0.00 change In FTE Housing A Community Development Fund Office Assistant 11- Transition from long -term temporary to permanent FTE (Full So 1.00 cost offset with Federal Section 8 funds) Building Maintenance Technician (Efscflve 01/01/2009) .$44.243 1.00 Office Assistant (Buildings and Grounds) - Transition from long -term temporary to $7,274 1.00 Public Works permanent FTE Office Assistant I (Motor. Pool) - Transition from long -term temporary to permanent $5,846 0.50 FTE Susteinability Coordinator - Transition from long -term temporary to permanent $o 1.00 Purchasing & Central Services FTE Value Engineer - Transition from contract. to permanent FTE s0 1.00 Sheriff Deputy 1 $191,094 4.00 Social Services Social Worker 11 (Adolescent Parenting) - Transition from long -term temporary to $0 2.00 permanent FTE Sold Waste Enterprise Fund Heavy Equipment Mechanic I - Transition from long -term temporary to permanent $0 1.00 FTE Totall $541,036 1 28.45 All positions authorized to begin July 1, 2008 unless otherwise noted.