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The items outlined below summarize decisions that the Board 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 <br />Manager's Recommended Budget; and <br />WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended Budget, <br />NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent <br />to adopt the 2608 -09 Orange County Budget Ordinance on Tuesday, June 24, 2008, based on the following <br />stipulations: <br />1) The following position changes to existing positions and additions to existing staffing levels, as <br />presented in the 2008 -09 County Manager's. Recommended Budget on May 20, 2008, are <br />approved: <br />Department <br />Position Title <br />Approved Net County Funding for <br />FY 2008 -09 <br />Approved FTE <br />Administrative Assistant ( (Eldercare b Retired Senior Volunteer Program) - <br />Transition from long -term temporary to permanent FTE <br />$10,489 <br />0.75 <br />Aging <br />Office Assistant i - Transition from long -term temporary to permanent FTE <br />$9,148 <br />0.50 <br />Animal Caro TachnlclaA ( Sheller ) - Transition fmm•long -teen temporary to <br />permanent FTE <br />$18,828 <br />1.oD <br />Animal Services <br />Veterinary Health Caro Technician (Shelter) (EHeclive 0 110 112 0 0 8) <br />$17,835 <br />1.00 <br />Emergency Services <br />Assistant Fire Marshal <br />$48,831 <br />1.00 <br />Emergency Medical Technician - Transition from long -term temporary to <br />ermanent FTE <br />$ 75,484 <br />4.00 <br />Emergency Telephone Fund <br />E911 GIS Mapper If (Full cast offset with Subscriber Fees) <br />$0 <br />1.00 <br />Financial Services <br />Financial Services Technician - Transition from long -term temporary to permanent <br />FTE <br />$18,120 <br />1.00 <br />Administrative Assistant 1 <br />$3,971 <br />1.00 <br />Health Department <br />Dental Hygienist <br />($5,401) <br />0.20 <br />Dental Hygienist (Community Dental Care Coordinator) <br />510,170.. <br />1.00 <br />Family Nurse Practitioner 11 <br />$9,589 <br />0.50 <br />Housing/Community Development Director- Increase General Fund Support - no <br />thane in FTE <br />$ 81,714 <br />0.00 ' <br />Housing & Community <br />Development Fund <br />Office Assistant II - Transition from long -term temporary to permanent FTE (Fug <br />cost offset with Federal Section 8 funds) <br />SO <br />1.00 <br />Building Maintenance Technician (EffeciVe 0110112009) <br />$44,243 <br />1.00 <br />Public Works <br />Office Assistant (Buildings and Grounds) - Transition from long -term temporary to <br />permanent FTE <br />$7 274 <br />1.00 <br />Office Assistant I (Motor. Pooq - Transition from long -term temporary to permanent <br />FTE <br />$5,948 <br />0.50 <br />Purchasing 6 Central Services <br />Sustainabilily Coordinator- Transition from long -term temporary to permanent <br />FTE <br />SO <br />1.00 <br />Value Engineer - Transition from contract. to permanent FTE <br />SO <br />1.00 <br />Sheriff <br />Deputy <br />$191,094 <br />4.00 <br />Social Services <br />Social Worker 11 (Adolescent Parenting) - Transition from long -term temporary to <br />permanent FTE <br />SO <br />2 00 <br />Sold Waste Enterprise Fund <br />Heavy Equipment Mechanic I - Transition from long -farm temporary to permanent <br />FTE <br />SO <br />1.00 <br />Total <br />$641,038 <br />25.48 <br />All positions authorized to begin July 1,2008 unless otherwise noted. <br />