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<br />~ - .2 to ~ o~U ~! ~~~~~ <br />~a <br />Resolution of Intent to Adopt the 2007-08 Orange County Budget <br />• <br />1 <br />• <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 /T 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 Approved FTE <br /> Fundin <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 /> Attorne to be filled November 7, 2007 <br /> W ater 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 & <br />:~ <br />c Lod in effecflve Januar 7, 2008 $37,707 1.00 <br />s E ~ Environmental Health Specialist -Well <br />i; ~ <br />= Construction Program (effectfve January 7, $44,432 1.00 <br />_ •~ 2008 <br />w Environmental Health Technician -Well <br /> <br />Pro ram & Indoor Air Qualit $55,794 1.00 <br />x Athletic Program Supervisor (effecflve <br />. <br />~ <br />Januar 1 2008 $27,689 1.00 <br />o_ Parks Conservation Specialist/Turfgrass <br />o Manager for W est Ten & Northern Park $49,367 1.00 <br /> effective Se tember 7 2007 <br /> Parks Conservation Technician II for West <br /> Ten &Northern Park (effecflve November 1, $31,699 1.00 <br /> 2007 <br />~ ° Income Maintenance Caseworker II $50,784 1.00 <br />~ Z S <br />i <br />l W <br />k <br />II <br />S <br />h <br />l <br />i <br /> <br />~ oc <br />a <br />or <br />er <br />( <br />c <br />oo <br />Soc <br />al W orker for <br />~ Gravell Hill Middle School $55,452 1.00 <br />Housing & Community <br />Develo ment HOME Program Coordinator $58,245 1.00 <br />Total $529169 9.10 <br />All positions authorized to begin July 1, 2007 unless otherwise noted. <br />Page 1 of 4 <br />