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Note: Shaded areas indicate BOCC <br />Apppos <br />6/18/98 <br />Summary of Approved New Staff Resources <br />Including Approved Permanent Position Changes <br />1998 -99 Fiscal Year <br />°hanges that occurred 6116198 <br />FTE Off- I Total Cost <br />Position Change Setting to Orange I Changes from Manager's Recommended <br />al Total Revenue County Budget <br />$0 $18,541 $0 1 $18,541 <br />Z=t I Working title I Type /Change Inc /(Dec)I Salary Benefits <br />'taff <br />of County lAssistant to Permanent /New 1 0.50 1 $12,8151 $5,726 <br />Manager <br />egister of Deeds <br />ax Collector ITax Collection <br />Services <br />rogram <br />$0 <br />ew 1 1.00 1 $20,080 1 $6,663 1 $1,1001 $3,075 1 $30,918 1 $0 1 $30,918 <br />1.001 $28,255 1 $7,718 1 $1,0001 $3,0001 $39,973 1 $50,000 ($10,027) <br />1 <br />W <br />3 <br />5 <br />