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Summary of Budget Decisions <br />DRAFT <br />2of4 <br />markupdown <br /> Bocc <br /> Approved <br /> Manager BOCC Budget (Mgr Rec <br /> Manager's Recommended Potential Change to Approved Mar + 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 />B-6. Community Social Appendix B $26,307 $0 <br />Services Assistant (DSS) <br />B-7. Change 12 COPSFAST Appendix B $183,659 $0 <br />positions from partial grant <br />funding to 100% County <br />funding (Sheriff s Department) <br />B-8. Increase County Appendix B $31,095 $0 <br />allocation for 2 Soil <br />Conservationists (Soil & <br />Water) <br />B-8. Increase hours for Appendix B $13,000 $0 <br />Planning/Water Resource <br />Technician (ERCD) <br />B-9. Increase hours for 2 Appendix B $11,052 $0 <br />Office Assistant II positions at <br />senior centers <br />B-10. Increase hours for Appendix B $5,757 $0 <br />Adoptions Social Worker III <br />(DSS) <br />C. Fire Districts Tax Rate Ch <br />C-1. Cedar Grove Fire District Page 8-15 ~ 7.3 cents ~ ~ ~~ <br />