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,4ffacKrner+ f <br />Resolution of Intent to Adopt the 2007-08 Orange County Budget <br />Resolution of Intent to Adopt the 2007-08 <br />Orange County Budget <br />The items outlined below summarize decisions that the Board acted upon June 21, 2007 in approving the <br />2007-08 Budget <br />WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2007-08 <br />Manager's Recommended Budget; and <br />WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended <br />Budget; <br />NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its <br />intent to adopt the 2007-08 Orange County Budget Ordinance that includes a balanced General Fund <br />budget that totals $173,624,351 on Tuesday, June 26, 2007, based on the following stipulations: <br />The following changes to existing positions, as presented in the 2007-08 County Manager's <br />Recommended Budget on May 24, 2007, are approved: <br />Department <br />Position Title <br />Approved <br />Funding <br />Approved FTE <br />Information Technology <br />Systems Analyst <br />$0 <br />0.10 <br />-L-11 �LLUI —Y j I rr--PUQ1L1U10 <br />#108, Communications Specialist, assigned <br />County Manager <br />to Board of County Commissioners to <br />$67,000 <br />0.00 <br />County Manager's Office to serve as Staff <br />Attorney - to be filled after November 1, <br />.1 <br />ater Resources Coordinator (Transfer <br />vacant position #386, Agriculture Extension <br />Environment and Resource <br />Agent, assigned to Cooperative Extension to <br />$51,000 <br />0.00 <br />Conservation Department <br />ERCD to serve as Water Resources <br />Coordinator to be filled after November 1, <br />2007) <br />Environmental Health Specialist - Food & <br />$37,707 <br />1.00 <br />Lodging (effective January 1, 2008) <br />a) <br />Environmental Health Specialist- Well <br />P <br />@ r Cc <br />Construction Program (effective January 1, <br />$44,432 <br />1.00 <br />CD a) <br />.2 = <br />2008) <br />Environmental Health Technician- Well <br />$55,794 <br />1.00 <br />w <br />Program & Indoor Air Quality _ <br />Athletic Program Supervisor (effective <br />$27 689 <br />1.00 <br />January 1, 2008) <br />Parks Conservation Specialist/Turfgrass <br />06 <br />Manager for West Ten & Northern Park <br />$49,367 <br />1.00 <br />feffective September 1, 2007) <br />Parks Conservation Technician 11 for West <br />P P <br />iv <br />Ten &Northern Park (effective November 1, <br />$31,699 <br />1.00 <br />2007) <br />a) <br />Income Maintenance Caseworker 11 <br />$50,784 <br />1.00 <br />0 <br />a) <br />Social Worker 11 (School Social Worker for <br />$55,452 <br />1.00 <br />u) <br />U) <br />Gravelly Hill Middle School) <br />Housing & Community <br />HOME Program Coordinator <br />$58,245 <br />1.00 <br />Development <br />Total, <br />$529,169 <br />9.10 <br />All positions authorized to begin July 1, 2007 unless otherwise noted. <br />Page 1 of 4 <br />