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Orange County Economic <br />Development Commission <br />MISSION: Our purpose is to make Orange County a smart, innovative place - a great place in which to live and work. We <br />encourage public - private investments to provide jobs for county residents and to increase the non - residential tax base. <br />Through these investments, we enhance the financial well -being and quality of life of county residents, and the ability of <br />their local governments to provide high - quality services. <br />STAFF: 4 - Director, Administrative Assistant, Economic Development Specialist, Agriculture Economic Development <br />Coordinator <br />STRUCTURE: Public <br />Orange County Economic Development Budget <br />Dept. Req. ; <br />34 <br />06-0 7 <br />07 -08 <br />08 -09 <br />084 <br />(53,559) <br />Actual <br />Actual ! <br />Budget <br />Estime <br />Personnel Services <br />290,493 <br />202,210 <br />311,404 <br />296;1 <br />122,114 <br />157,480 <br />153,618 <br />142;3 <br />Operations <br />Total Expenditures <br />412,607 <br />359,690 <br />465,022 <br />438,5 <br />Offsetting Revenues <br />(57,020) <br />( 92,248) <br />(54,095) <br />(56,0 <br />County Costs (net) <br />$355,587 <br />$267,442 <br />$410,927 <br />$382,-0 <br />Dept. Req. ; <br />34 <br />472,283 <br />468,321 <br />7) <br />(53,559) <br />(53,559) <br />87 <br />$418,724 <br />$414,762, <br />