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04/1912007 <br />Preliminary Requests for New Staff and/or Changes to Existing Staff for FY 2007 -08 <br />Category 5. New Positions Requested for BOCC Water Resources Priority <br />The position listed below was requested by ERCD to address the BOCC Water Resources Priority. In FY 2006 -07, the BOCC approved a reserve fund of $50,000 for this priority to allow the <br />BOCC and staff to fully explore OWASA's interest in partnering with the County in this program. As of the date of this report, there has been no decision on the part of the Board regarding the <br />U /� #or I�ocnl/rrac Initi�4ivc <br />vvu%Vl I�G.JV VIVVV 1 <br />Offsetting <br />Salary and <br />Operating <br />One -Time <br />Revenues or <br />Net County <br />Position <br />Department <br />Position <br />FTE <br />Benefits <br />Costs <br />Start-Up <br />Total <br />Reductions in <br />Cost <br />Requested <br />Costs <br />Current <br />Previously <br />Expenditures <br />Water Resources Specialist - oversee the quality and quantity of surface and ground water of all <br />1.000 <br />$71,302 <br />$0 <br />$0 <br />$71,302 <br />$0 <br />$71,302 <br />FY 2006 -07 <br />ERCD <br />water resources within the County <br />_ _ _ _ <br />n.n <br />e.n <br />E��sw nnn <br />@n <br />Q'7A 4fl9 <br />I Total Category 5 1 9.uuu 1 4) 1 'I'aV4 1 .pV ( .pV i .p/ I,JVG i .PV I W� I,YVL 1 <br />Total All Categories 31.100 1 $1,359,345 1 $29,720 $70,115 $1,459,180 1 $743,571 1 $715,609 <br />Page 4 of 4 <br />