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Resolution of Intent to Adopt the 2007-08 Orange County Budget <br /> Resolution of Intent to Adopt the 2007-08 <br /> Orange County Budget <br /> The items outlined below summarize decisions that the Board acted upon June 21, 2007 in approving the <br /> 2007-08 Budget. <br /> WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2007-08 <br /> Manager's Recommended Budget; and <br /> WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended <br /> Budget; <br /> NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its <br /> intent to adopt the 2007-08 Orange County Budget Ordinance that includes a balanced General Fund <br /> budget that totals $173,624,351 on Tuesday, June 26, 2007, based on the following stipulations: <br /> 1) The following changes to existing positions, as presented in the 2007-08 County Manager's <br /> Recommended Budget on May 24, 2007, are approved: <br /> Department Position Title Approved <br /> Funding Approved FTE <br /> Information Technology Systems Analyst $0 0.10 <br /> Staff Attorney (Transfer vacant position <br /> #108, Communications Specialist, assigned <br /> County Manager to Board of County Commissioners to $67,000 0.00 <br /> County Manager's Office to serve as Staff <br /> Attorney to be filled November 1, 2007 <br /> Water Resources Coordinator (Transfer <br /> Environment and Resource vacant position #386, Agriculture Extension <br /> Conservation Department Agent, assigned to Cooperative Extension to $51,000 0.00 <br /> ERCD to serve as Water Resources <br /> Coordinator to be filled November 1, 2007) <br /> Environmental Health Specialist - Food & $37,707 1.00 <br /> +✓° <br /> Lodging effective Januar 1 2008 <br /> c <br /> Y Environmental Health Specialist - Well <br /> Construction Program (effective January 1, $44,432 1.00 <br /> x •> = 2008 <br /> a <br /> uj Environmental Health Technician - Well $55,794 1.00 <br /> Program & Indoor Air Quality <br /> s Athletic Program Supervisor (effective $27 689 1.00 <br /> January 1, 2008 <br /> ° Parks Conservation SpecialistfTurfgrass <br /> oManager for West Ten & Northern Park $49,367 1.00 <br /> • effective September 1, 2007 <br /> Parks Conservation Technician If for West <br /> Ten &Northern Park (effective November 1, $31,699 1.00 <br /> 2007 <br /> Income Maintenance Caseworker II $50,784 1.00 <br /> U) z Social Worker II (School Social Worker for <br /> u) Gravelly Hill Middle School $55,452 1.00 <br /> Housing & Community HOME Program Coordinator <br /> Development g $58,245 1.00 <br /> Total $529,169 - 9.10 <br /> All positions authorized to begin July 1, 2007 unless otherwise noted. <br /> Page 1 of 4 <br />