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ORANGE C O U N T Y <br /> INTEROFFICE MEMORANDUM <br /> TO: Board of Commissioners <br /> FROM: Albert Kittrell, Acting County Manager <br /> SUBJECT: Expansion Budget Summary <br /> DATE: July 17, 1987 <br /> A summary of major budget items has been developed to <br /> aid Board budget deliberations. The enclosed documents are <br /> intended to supplement the Manager's Recommended Budget and <br /> earlier budget discussions. <br /> Personnel Services (New Positions) (Attachment 1) <br /> Fourteen new positions have been recommended. Within <br /> that total two positions, Animal Control Director and <br /> Planning Technician (part-time) , would staff new program <br /> initiatives. Existing service levels would be maintained <br /> with all other recommended positions. Based on critical <br /> needs, positions are recommended at full year, three quarter <br /> year and one half year funding to reduce monetary impact. <br /> Capital Outlays (Attachment 2) <br /> As the supporting documentation reveals, vehicle <br /> purchase and data processing equipment represent 51% of the <br /> total $627, 816 recommended. <br /> 1987-88 Section of the Capital Improvement Plan <br /> (Attachment 3) <br /> Roof repairs to the recently renovated Agriculture and <br /> Planning Building and construction of an office building at <br /> the Public Works Service Center highlight the first year of <br /> the Capital Improvement Plan. Other improvements recommended <br /> for the first year of the plan address on-going and essential <br /> projects. <br /> New Initiatives (Attachment 4) <br /> Extracted from the Manager's Recommended Budget, a list <br /> of new program initiatives by departments has been provided. <br /> Rationale for new initiatives have been discussed by <br /> departments at earlier budget sessions and included under <br /> departmental new objectives in manager's recommended budget. <br />