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<br />Resolution of Intent to Adopt the 2008-09 Orange County Budget
<br />June 24, 2008
<br />Annrnnri~tinnc~
<br />1 Maintain Outside Agency Funding at FY 2007-08 Levels (with exception of agendes receiving spedal one-
<br />time a ro 'ations in FY 2007-08
<br />~1,~.~
<br />2 Animal Services -Delete Recommended Animal Care Technidan Shelter 17,835.00
<br />3 Parks & Recreation -Delete Recommended Parks Conservation Technidan I 50,712.00
<br />4 Parks & Recreation -Delete Recorrrnended Parks Conservation Technidan I I 54,445.00
<br />5 Public Works -Delete Recommended Senior Buildi Maintenance Technidan 46,909.00
<br />6 Health -Delete Recommended Senior Public Health Educator Volunteer Coordinator 58,281.00
<br />7 Health -Delete Recommended Public Health Nurse II Communicable Disease Nurse 61,689.00
<br />8 Libra -Delete Reoommended Additional General Fund Su rt for Libra Office Su 'sor II 20,746.00
<br />9 Planni -Delete Recommended Increased Hours for Planner II Land Uselfrans rtation Planner 23,469.00
<br />10 Emer en Services -Delete Recomnerxied Paramedic 49,137.00
<br />11 Infomration Services -Delete Reoommended ems Anal 63,664.00
<br />12 Sheriff -Delete Two Recorrrr>ended Sheriff Positions 196,430.00
<br />13 TaxAssessor -Delete Recommended GIS Ma I 44,137.00
<br />14 Cou 'de - I ement a 3-Month Hiri Dela for All Cou Positions 400,000.00
<br />15 Ora e Public Trans nation -Eliminate Vacant Full-Time E uivalent Positions Positions #659, #660, 67,383.00
<br />16 Ora e Public Trans nation - Restore T ra Fundi for Drivers 40,397.00
<br />
<br />17 a s ecr ion - Iona a ~ a wngs y po rng
<br />West Ten Parks
<br />171,633.00
<br />
<br />18 oyee ay s - cue o vrng ~ or oyees om
<br />Recomnerxied 2.5%to 2.25% Effective Jul 1, 2008
<br />100,007.00
<br />
<br />19 oyee ay s u - uce n- nge ary ~ s om eco °
<br />and 3% to 1 % and 2% Effective on o ee Review Dates
<br />25,500.00
<br />20 o ee Pa & Benefits Cou 'de -Post ne I ementation of Phase I of the Pa and Class St 225,000.00
<br />21 Dela Link Center Renovations for One Year 1,000,000.00
<br />22 Dela - Purchase of Central Penmitti em Software for One Year 325,000.00
<br />
<br />23 is o s - uce eco rng s or u ice as r ua e o as r
<br />i is Later Than Recommended et Provided For
<br />38,000.00
<br />
<br />24 rc o s- uce eco mg s or ce a ary ua e o as r
<br />i is Later Than Recommended et Provided For
<br />125,000.00
<br />
<br />25 a vces - uce eco mg s or i s roug morons ua e
<br />Fadli i is Later Than Recommended et Provided For
<br />532,494.00
<br />
<br />26 conomc v o - pone ase o un ing or oan oo i i ase tees e
<br />75,000.00
<br />27 Housi & Communi Develo -Maintain Ur ent R it Allocation at FY 2007-09 Level of ,000 50,000.00
<br />28 Efland Sewer ati -Reduce General Fund Subsi b 1 3 Pendi Outcome of of Rate St 40,000.00
<br />
<br />~ arming - n- a- u e- o is o conomc v o n rn
<br />FY 2008-09 and One-Half in FY 2008-09
<br />25,000.00
<br />30 Health - Fiminate Cou Match for Health 4 FGds Pr ram 11,000.00
<br />
<br />31 uman esources - n- a - i am rng a teas rr
<br />Testi Polities
<br />7,000.00
<br />
<br />32 uman esources - oyes v s u as r res a imn e u rng or
<br />Non-Cou Fadlities
<br />10,000.00
<br />33 Planni -Conduct In=House Traini and Reduce Traini Line Item 4,000.00
<br />
<br />~ si a envy opn ions - ncrease opn ion o ~ u va rung o a ion
<br />to $75,000
<br />~,~•~
<br />
<br />~ regency - ncrease o aw or u omey r a ign
<br />Emer en Reserve Funds $15,000
<br />40,000.00
<br />36 Human Ri hts & Relations - Dela Teen Girl Menton Pr ram 1,500.00
<br />37 Planni -Eliminate Fundi for Non-Essential Membershi 9,000.00
<br />38 Parks & Recreation -Reduce Cou Su rt to Jaa Festival 5,000.00
<br />39 ERCD -Reduce Cou Su rt to Tria le Land Conservan Reduce from 25,000 to 20,000 5,000.00
<br />40 Human Ri hts & Relations - Combine Annual Communi Dinner with Human Relations K~dc-Off 1,500.00
<br />41 Cou Man er - I emer~t Electronic enda Review Process 2,500.00
<br />42 Economic Develo -Eliminate Fundi for Research Tria le Partnershi 18,504.00
<br />43 Cou 'de -Reduce Travel Line Item in All rtments b 25% 34,347.00
<br />q4 i - Cha a Distribution IntervalMleans of Senior Times Publication 17,500.00
<br />
<br />`~ oca r o u ion - ace rr pense u rng o o ary ncreases or r
<br />Personnel Instead of 5% Increase Inducted in Recommended et $660,113 Plus An Additional
<br />1,060,113.00
<br />Total Changes to Recanmended Appropriations ,
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