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Apppos <br />6/18/98 <br />Summary of Approved New Staff Resources <br />Including Approved Permanent Position Changes <br />1998 -99 Fiscal Year <br />Note: Shaded areas indicate BOCC changes that occurred 6116198 <br />V <br />FTE <br />Off- <br />Total Cost <br />Position <br />Change <br />Setting <br />to Orange <br />Changes from Manager's Recommended <br />Department <br />Working title <br />Type /Change <br />Inc /(Dec) <br />Salary <br />Benefits <br />Operating <br />Capital <br />Total <br />Revenue <br />County <br />Budget <br />Community <br />Permanent/ <br />0.02 <br />$392 <br />$51 <br />$0 <br />$0 <br />$443 <br />$0 <br />$443 <br />Health Aide <br />Increase from 20 <br />hours per week <br />for 20 pay <br />periods to 20 <br />hours per week <br />for 21 pay <br />periods <br />Cooperative <br />Immunization <br />Grant Funded <br />(0.50) <br />$11,440 <br />$3,782 <br />$10,778 <br />$0 <br />$26,000 <br />$26,000 <br />$0 <br />Coordinator <br />xtension <br />Cooperative <br />Permanent/ <br />0.25 <br />$2,837 <br />$366 <br />$0 <br />$0 <br />$3,203 <br />$0 <br />$3,203 <br />Extension <br />increase from 30 <br />Program <br />hours to 40 per <br />Assistant <br />week <br />Driver <br />Permanent/ <br />0.15 <br />$2,667 <br />$344 <br />$0 <br />$0 <br />$3,011 <br />$3,011 <br />$0 <br />Orange Public <br />Increase from 34 <br />Transportation <br />hours to 40 hours <br />per week <br />Driver <br />Permanent/ <br />0.20 <br />$3,469 <br />$448 <br />$0 <br />$0 <br />$3,917 <br />$3,917 <br />$0 <br />Orange Public <br />Increase from 32 <br />hours to 40 hours <br />Transportation <br />per week <br />Sheriff <br />Deputy I <br />Grant Funded <br />(1.00) <br />$23,161 <br />$5,977 <br />$0 <br />$0 <br />$29,138 <br />$29,138 <br />$0 <br />(COPSFAST) <br />Total Changes to Permanent Positions 1 <br />1.12 1 <br />97,929 1 <br />22,220 <br />10,778 <br />0 <br />130,927 1 <br />82,710 j <br />48,217 <br />V <br />