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Resolution of Intent to Adopt the 2007-08 Orange County Budget <br /> 2) The following modifications to the County Manager's Recommended Budget are made: <br /> Appropriations: <br /> 1. Defer hiring 2 Emergency Services positions for one year $130,000 <br /> 2. Reappropriate savings realized in Cable Casting Contract ($45,000) <br /> 3' <br /> Decrease Board of Elections printing budget to reflect State <br /> allowina com etitive bidding for ballots ($37,000) <br /> 4 Defer Board of Elections equipment maintenance until fiscal <br /> year 2008-09 ($15,000) <br /> 5' Change delivery of employee newsletter from paper to <br /> electronic $3,000) <br /> Delay hiring of Environmental Health Food & Lodging and <br /> 6. Well Construction ositions by 6 months ($52,000) <br /> 7. Reduce BOCC Contingency by 50% $17,500) <br /> Delay hiring of Staff Attorney position by 3 months (effective <br /> 8. November 1, 2007) ($33,000) <br /> 9' Add Water Resources Position Effective November 1, 2007 $51,000 <br /> 10. Eliminate Funding for Medicaid Increase ($545,000) <br /> 11 Reduce 401(k) from $5 increase to $2.50 increase per pay <br /> period $46,500) <br /> 12. Delete funding for Orange Alamance Water Stud $20,000 <br /> 13. Increase app ro riation to Energy Management $6,844 <br /> 14. Retain Families in Focus Program in Health Department $76,000 <br /> Increase funding to Orange Community Housing for Land <br /> 15. Trust Staffing $35,000 <br /> 16. Retain Medical Reserve Corps for one additional year $37,000 <br /> 17. Increase appropriation for HYAA $1,125 <br /> 18. <br /> Eliminate funding for Critical Needs Reserve (Carry forward <br /> unexpended funds from fiscal year 2006-07) ($125,000) <br /> 19. Budget for Library Services Interoperability Study $10,000 <br /> Increase appropriation for School Fair Funding to be split <br /> 20. 50/50 between CHCCS and OCS $188,000 <br /> 21 Increase Schools Current Expense Funding from $2,957 per <br /> pupil to $3,069 $2,081,912 <br /> Total Changes to Recommended Appropriations $1,417,881 <br /> 1. Increase Investment Income Budget 100,000 <br /> 2. Increase Ad Valorem Tax Rate by the Equivalent of One Cent <br /> to Fund Additional Increases in Current Expense Appropriation 1,247,881 <br /> Increase Intergovernmental Revenues Associated with <br /> 3. Families in Focus Program 50,000 <br /> Increase Intergovernmental Revenues Associated with <br /> 4' Medical Reserve Corps Program 20,000 <br /> Total Changes to Recommended Revenues 1,417,881 <br /> Page 2 of 4 <br />