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2ti~ <br />3 <br />- g);RSOPaNEL DEPARTtaFt`m - the budget includes the ad- <br />dition of one position because of the additional <br />workload of recruiting for the Health and Social <br />Services Departments. Heretofore, the state did the <br />recruiting for these positions. The person, in addition <br />to recruiting, would do in-house training and handle <br />affirmative action. The. duplicating, amount has been <br />increased. The capital outlay is for furniture for the <br />- new position. <br />- ~EI4T - changes include the addition of a <br />half-time account clerk position. <br />- pURCHASIIJG_ DEPj~~'hIENT - budget includes a half-time <br />position for the switchboard. Central Services reflects <br />the addition of telephone lines and an expected rate <br />increase for telephone charges. <br />- ~' S - the shift of the Land Records staff <br />and a temporary personnel account set up will help elim- <br />inate the buildup of compensatory time by staff members. <br />- F' '" - only change is the 10~ across the <br />board increase. - <br />- CHILD,$jT nRT - only change is the 1G~ across the board <br />increase. <br />- - budget reflects only one payment on <br />the second computer. <br />- PL~L~tiG. _DEP mraFnrr - the budget includes the addition <br />o; a Planning Technician. The Planning Technician has <br />been moved to the Soil and Erosion Control position. <br />Also budget includes full-time funding far interns and <br />an increase fcr publications and supplies. <br />- ~~Oi40A1T~ DEV~r_.nana_EnT - budget provides money for <br />alternative rental space and travel for an entire year. <br />- A - recommended as requested and re- <br />- flects an increase in the general assistance fund. The <br />Social Services revenue will now show the proper revenue <br />accounts on a monthly basis. <br />` -~T~•,1 - changes include funding for an <br />animal control officer for nights and wee{cends. A <br />request was received from the animal shelter for funding <br />for an addition to their facility. Thompson proposed <br />that the Animal Shelter fund the addition and the County <br />increase their support to offset the loss of interest <br />incone. P. counter-raroposal is expected. T7ith reference <br />