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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 />Apppos <br />6/18/98 <br />Changes from Manager's Recommended <br />Budget <br />Go <br />FTE <br />Off- <br />Total Cost <br />Position <br />Change <br />Setting <br />to Orange <br />Department <br />Working title <br />Type/Change <br />Inc/ Dec <br />Salary <br />Benefits <br />Operating <br />Capital <br />Total <br />Revenue <br />Count <br />Total New Staff Resources and Changes to <br />Permanent Positions <br />9.62 <br />1 338,902 <br />95,941 <br />24,358 <br />1 31,670 <br />1 490,871 <br />1 302,285 <br />1 8,586 <br />Apppos <br />6/18/98 <br />Changes from Manager's Recommended <br />Budget <br />Go <br />