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1 of 4 <br />DRAFT ~ marku down <br />Summary of Budget Decisions p <br /> Bocc <br /> Approved <br /> Manager BOCC Budget (Mgr Rec <br /> Manager's Recommended Potential Change to Approved Mark + or - BOCC <br /> Recommended (Net County Manager Up/Mark- Approved Mark <br />Cate or Descri tion Bud et Pa e # Cost Recommended Down ~ U /Down <br />A. Compensation <br />A-la. 3% Cost of Living Page 12-14 $745,194 $0 <br />increase effective July 1, 2000 <br />A-lb. 2.75% Cost of Living Page 12-14 $683,095 ($62,099) <br />increase effective July 1, 2000 <br />A-2. 2.5% In-Range Salary Page 12-14 $278,975 $0 <br />adjustment <br /> <br />B. New Positions and Other Staff Resources <br />B-1. Social Worker I (Aging) Appendix B $40,088 $0 <br />B-2. Child Support Appendix B $13,938 $0 <br />Enforcement Officer (Child <br />Support Enforcement) t <br />B-3. Inpections/Planning Clerk Appendix B $29,684 $0 <br />(Planning) <br />B-4. Code Enforcement Officer Appendix B $76,766 $0 <br />III (Planning) <br />B-S. Outdoor Recreation Appendix B $40,904 ($40,904) <br />Specialist (Recreation & Parks) <br />~- <br />cT <br />N <br />