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Note: Shaded areas indicate BOCC <br />ine title <br />Works I Custodian <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 <br />Position Change <br />rune / Change Inc /(Dec) Salary Benefits Ooeratine Canital <br />Apppos <br />6/18/98 <br />Off- Total Cost <br />Setting to Orange Changes from Manager's Recommended <br />Total Revenue County Budget <br />2.001 $34,690 1 $12,6221 $4,800 1 $3,500 1 $55,612 1 $0 1 $55,612 <br />Total New General Fund Staff Resources 1 6.50 1 188,962 1 58,843 1 9,1001 30,975 1 287,880 1 147,511 1 140,369 <br />Other Funds <br />New Staff <br />f <br />isitors Bureau <br />Total Other Funds New Staff Resources <br />2.00 1 52,011 1 14,878 <br />3 <br />695 <br />v+ <br />