ORD-2005-041 - Approval of Fiscal year 2005-06 Budget Ordinance Capital Project Ordinance and Grant Project Ordinance

Browse Search

Resolution of Intent to Adopt the 2005 -06 Orange County Budget Resolution of Intent to Adopt the 2005 -06 Orange County Budget The items outlined below summarize decisions that the Board acted upon June 20, 2005 in approving the 2005 -06 Budget. WHEREAS, the Orange'County Board of Commissioners has considered the Orange County 2005 -06 Manager's Recommended Budget; and WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended Budget; NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the 2005 -06 Orange County Budget Ordinance on Thursday, June 23, 2005, based on the following stipulations: 1) The following changes to existing positions, as presented in the 2005 -06 County Manager's Recommended Budget on May 26, 2005, are approved: Time Limited Positions to Be Extended One -Year from Current End Date: Recommended Increases in FTE: Department Position Title Position Position Current End Department Position Title Type Established Date Animal Services - Animal Care Animal Shelter Technician Full -time 6/1/2004 7/1/2005 Code Compliance Planninq Officer III Full -time 1/1/2004 1/5/2006 Code Compliance Planning Officer III Full -time 1/1/2004 6/21/2006 Income Maintenance Social Services Caseworker II Full -time 10/1/2004 12/6/2006 Income Maintenance Social Services Caseworker III Full -time 7/1/2004 9/27/2006 Recommended Increases in FTE: Department Position Title Current FTE Recommended FTE Health - Dental Dental Hygienist 0.5 20 hrs /wk 0.6 24 hrs/wk Health- Personal Health Community Health Aide 0.5 20 hrs /wk - 1 40 hrs /wk Page 1 of 4