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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 5, 2008 <br />Action Agenda <br />Item Noo <br />SUBJECT: Discussion of Fiscal Year 2008-09 Annual Operating Budget -County Staffing <br />and Operations <br />DEPARTMENT: County Manager <br />Financial Services <br />PUBLIC HEARING: (YIN) No <br />ATTACHMENT(S): <br />Attachment 1. Manager Recommendations <br />for New Staff and/or changes <br />to Existing Staff for FY 2008- <br />09 <br />Attachment 2. Positions Proposed as Part <br />of Transition of Long-Term <br />Temporary Funding to Meet <br />Permanent County Staff <br />Needs <br />Attachment 3. Annual Operating Costs <br />Associated With Opening of <br />New Facilities <br />Attachment 4. Alternative Scenarios For <br />Possible Modifications to the <br />FY 2008-09 Recommended <br />Budget <br />J <br />INFORMATION CONTACT: <br />Laura Blackmon, (919) 245-2300 <br />Donna Coffey, (919) 245-2151 <br />PURPOSE: To give the Board an opportunity to review and discuss the Manager's <br />Recommended FY 2008-09 fiscal year budget. <br />BACKGROUND: The County Manager released her FY 2008-09 recommended budget on <br />May 20, 2008. Since that time, the Board has conducted two public hearings to receive <br />residents' comments regarding the recommended budget. Tonight's work session is the first <br />opportunity the Board has had to discuss the proposed funding plan for next fiscal year, <br />As the Manager shared with the Board and public hearing attendees, five major guidelines were <br />used in developing the FY 2008-09 budget: <br />