ORD-2007-002 - Amendment to the Flood Damage Prevention Ordinance

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A ro riations• 1. Defer hiring 2 Emergency Services ositions for one ear ($130,000) 2. Reap ro riate savings realized in Cable Casting Contract ($45,000) 3' Decrease Board of Elections printing budget to reflect State allowin competitive bidding for ballots {$37,000} 4 Defer Board of Elections equipment maintenance until fiscal ear 2008-09 {$15,000} 5 Change delivery of employee newsletter from paper to ' electronic {$3,000} 6 Delay hiring of Environmental Health Food & Lodging and " WeII Construction positions b 6 months $52,000 7. Reduce BOCC Contingency by 50% ($17,500) 8 Delay hiring of Staff Attorney position by 3 months (effective ' November 1, 2007) $33,000) 9' Add Water Resources Position Effective November 1, 2007 $51,000 10. Eliminate Funding for Medicaid Increase ($545,000) 11. Reduce 401 (k) from $5 increase to $2.50 increase per pay period {$46,500 12. Delete. funding for Orange Alamance Water Stud {$20,000) 13. Increase ap ropriation to Energy Mana ement $6,844 14. Retain Families in Focus Program in Health Department $26,000 15 Increase funding to Orange Community Housing for Land . Trust Staffing $35,000 16. Retain Medical Reserve Corps for one additional year $17,000 17. Increase appropriation for HYAA $1,125 18. Eliminate funding for Critical Needs Reserve (Carry forward unex ended funds from fiscal year 2006-07 {$125,000} 19. Budget for Libra Services Interoperabili Stud $10;000 20. Increase appropriation for School Fair Funding to be split 50150 between CHCCS and OCS $188,000 21. Increase Schools Current Expense Funding from $2,957 per pu it to $3,069 $2,081,912 Total Changes to Recommended Appropriations $1,347,881 Revenues• 1. Increase Investment Income Bud et 100,000 2. Increase Ad Valorem Tax Rate by the Equivalent of One Cent to Fund Additional Increases in Current Ex ense Ap ro riation 1,247,881 Total Changes to Recommended Revenues 1,347,881