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Resolution of Intent to Adopt the 2005 -06 Orange County Budget <br />Recommended Chan a in fu dina source of FTE: <br />Department <br />Position Title <br />Current <br />Funding <br />Recommended <br />Funding <br />Public Works <br />Senior Public Health Educator <br />50/50 split <br />75/25 split <br />Health- Promotion & <br />(Healthy Carolinians <br />County to <br />County to Grant <br />Education <br />Coordinator ) <br />Grant funding <br />funding <br />Aging - Wellness Program <br />Senior Health Coordinator <br />See note' <br />See note' <br />Public Works <br />Wellness Program) <br />Full -time <br />7/1/1993 <br />rol <br />(1) Historically, UNC Hospitals have contributed up to $50,000 to fund this position. For the most part, <br />this amount has covered the total cost of the position. Beginning in FY 2005 -06, UNC plans to <br />contribute $25,000 (a reduction of 50 %) to offset the cost of the position. The recommendation <br />provides for the County to cover the remaining cost of the position, expected to be approximately <br />$29,500. <br />Times I imitPri Pnsitinns to Become Permanent: <br />Department <br />Position Title <br />Position <br />Type <br />Position <br />Established <br />Public Works <br />Convenience Center Operator <br />Full -time <br />9/2/2003 <br />Public Works <br />Convenience Center Operator <br />Full -time <br />7/1/1993 <br />Public Works <br />Convenience Center Operator <br />Full -time <br />7/1/1993 <br />Public Works <br />Convenience Center Operator <br />Full -time <br />7/111993 <br />Public Works <br />Convenience Center Operator <br />Full -time <br />7/1/1993 <br />Public Works <br />Convenience Center Operator <br />Full -time <br />7/1/1993 <br />Public Works <br />Convenience Center Operator <br />Full -time <br />7/1/1993 <br />Public Works <br />1convenience Center Operator <br />Full -time <br />7/1/1994 <br />Page 2 of 4 <br />