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Department <br />Position Title <br />Approved <br />Approved FTE <br />Fundin <br />Information Technology <br />Systems Analyst <br />$0 <br />0.10 <br />Staff Attorney (Transfer vacant position <br />#108, Communications Specialist, assigned <br />County Manager <br />to Board of County Commissioners to <br />$67,000 <br />0.00 <br />County Manager's Office to serve as Staff <br />Attorne ' <br />Water Resources Coordinator (Transfer <br />Environment and Resource <br />vacant position #386, Agriculture Extension <br />Conservation Department <br />Agent, assigned to Cooperative Extension. to <br />$51,000 <br />0.00 <br />ERCD to serve as Water Resources <br />Coordinator <br />Environmental Health Specialist - Food & <br />_ <br />Lod in effective January ? 2008" <br />$37,707 <br />1.00 <br />Environmental Health Specialist - Well <br />o <br />Construction Program (effective January?, <br />$44,432 <br />1.00 <br />3: = <br />2008 <br />w <br />Environmental Health Technician - Well <br />Program & Indoor Air Quality <br />$55794 <br />, <br />1.00 <br />Athletic Program Supervisor (effective <br />Januar ? 2008 ) <br />$27,689' <br />1.00 <br />a- <br />Parks Conservation Specialist /Turfgrass <br />Manager for West Ten & Northern Park <br />$49,367 <br />1.00 <br />o <br />0 <br />effective September ? 2007 <br />R <br />Parks Conservation Technician 11 for West <br />Ten &Northern Park (effective November 1, <br />$31,699 <br />1,00 <br />2007 <br />Income Maintenance Caseworker II <br />$50,784 <br />1.00 <br />n� <br />° <br />Social Worker 11 (School Social Worker for <br />Gravelly Hill Middle School <br />$55,452' <br />1.00 <br />Housing & Community <br />Develo men <br />HOME Program Coordinator <br />$58,245 <br />1.00 <br />Totall <br />$528169 <br />9.10 <br />All positions authorized to begin July 1, 2007 unless otherwise noted. <br />2) The following modifications to the County Manager's Recommended Budget are made: <br />