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Resolution of Intent to Adopt the 2007-08 Orange County Budget <br />• <br />• <br />• <br />2) The following modifications to the County Manager's. Recommended Budget are made: <br />Appropriations: <br />1. Defer hirin 2 Emer enc Services ositions for one ear ($130,000) <br />2. Rea ro riate savin s realized in Cable Castin Contract $45,000) <br />3 Decrease Board of Elections printing budget to reflect State <br />allowin com etitive biddin for ballots <br />($37,000) <br />4 Defer Board of Elections equipment maintenance until fiscal <br />ear 2008-09 <br />($15,000} <br />5 Change delivery of employee newsletter from paper to <br />electronic <br />$3,000) <br /> <br />6' Delay hiring of Environmental Health Food & Lodging and <br />Well Construction ositions b 6 months <br />$52,000} <br />7. Reduce BOCC Contin enc b 50% ($17,500) <br /> <br />8' Delay hiring of Staff Attorney position by 3 months (effective <br />November 1, 2007 <br />($33,000) <br />9' Add Water Resources Position Effective November 1, 2007 $51,000 <br />10. Eliminate Fundin for Medicaid Increase ($545,000) <br />11, Reduce 401 (k) from $5 increase to $2.50 increase per pay <br />eriod <br />{$4g, 500) <br />12. Delete fundin for Oran a Alamance Water Stud $20,000} <br />13. Increase a ro riation to Ener Mana ement $6,844 <br />14. Retain Families in Focus Pro ram in Health De artment $76,000 <br /> <br />15. Increase funding to Orange Community Housing for Land <br />Trust Staffin <br />$35,000 <br />16. Retain Medical Reserve Cor s for one additional ear $37,000 <br />17. Increase a ro riation for HYAA $1,125 <br />18 Eliminate funding for Critical Needs Reserve (Carry forward <br />unex ended funds from fiscal ear 2006-07 <br />($125,000) <br />19. Bud et for Libra Services Intero erabili Stud $10,000 <br /> <br />20. Increase appropriation for School Fair Funding to be split <br />50/50 between CHCCS and OCS <br />$188,000 <br />21 Increase Schools Current Expense Funding from $2,957 per <br />u it to $3,069 <br />$2,081,912 <br />Total Changes to Recommended Appropriations $1,417,881 <br />1. Increase Investment Income Bud et 100,000 <br /> <br />2. Increase Ad Valorem Tax Rate by the Equivalent of One Cent <br /> to Fund Additional Increases in Current Ex ense A ro riation 1,247,881 <br /> <br />3' Increase Intergovernmental Revenues Associated with <br /> Families in Focus Pro ram 50,000 <br /> <br />4 Increase Intergovernmental Revenues Associated with <br />' Medical Reserve Cor s Pro ram 20,000 <br />Total Changes to Recommended Revenues 1,417,881 <br />Page 2 of 4 <br />