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RES-2017-047 Resolution of Intent to Adopt the 2017-18 Orange County Budget
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RES-2017-047 Resolution of Intent to Adopt the 2017-18 Orange County Budget
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Last modified
3/5/2019 2:43:11 PM
Creation date
6/30/2017 9:01:20 AM
Metadata
Fields
Template:
BOCC
Date
6/20/2017
Meeting Type
Regular Meeting
Document Type
Resolution
Agenda Item
6a
Document Relationships
Agenda - 06-20-2017 - 6-a - Approval of Fiscal Year 2017-18 Budget Ordinance, County Grant Projects, and County Fee Schedule
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-20-2017 - Regular Mtg.
Minutes 06-20-2017
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
ORD-2017-014 Ordinance adopting Fiscal Year 2017-18 Budget Ordinance, County Grant Projects, and County Fee Schedule
(Linked To)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2017
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RES-2017-047 Attachment 1 <br /> 4) Changes in County Staff Positions (Increase in FTE Approved) �7 <br /> Department Position FTE <br /> Criminal Justice Resource Office Misdemeanor Diversion Program Coordinator* 1.000 <br /> Criminal Justice-Resource-Office Administrative Assistant II* 0.500 <br /> Criminal Justice Resource Office Mental Health Liasion for Court-Involved Youth* 0.500 <br /> Department of Environment, <br /> Agriculture, Parks&Recreation Recreation Program Assistant* 1.000 <br /> Planning&Inspections Property Development Technician*-(Time-Limited,1 year) 1.000 <br /> Planning&Inspections Property Development Specialist*-(Time-Limited,1 year) 1.000 <br /> Orange Public Transportation Public Transportation Driver* 1.000 <br /> Orange Public Transportation Public Transportation Driver* 1.000 <br /> Orange Public Transportation Public Transportation Driver*-effective October 1,2017 1.000 <br /> Orange Public Transportation Public Transportation Driver*-effective October 1,2017 1.000 <br /> Orange Public Transportation Public Transportation Driver*-effective January.1,2018 1.000 <br /> Orange Public Transportation Public Transportation Driver*-effective January 1,2018 1.000 <br /> Orange Public Transportation Public Transportation Scheduler/Dispatcher 1.000 <br /> Orange Public Transportation TDM Coordinator(Communication Specialist)* 1.000 <br /> Social Services Community Social Services Technician* 0.500 <br /> Social Services Community Social Services Technician* 0.500 <br /> Social Services Community Social Services Technician* 0.500 <br /> Social Services Child Welfare Social Worker*-(Time-Limited,6 months) 1.000 <br /> Social Services Child Welfare Social Worker*-(Time-Limited,6 months) 1.000 <br /> Housing, Human Rights,&Community Housing Rehabilitation Specialist-effective January 1,2018(Housing <br /> Development Fund) 1.000 <br /> Housing,Human Rights,&Community Housing Resource Specialist-effective January 1,2018 (Time-Limited,6 <br /> Development months)(Community Development Fund) 1.000 <br /> Health Property Development Technician*-(Time-Limited,1 year) 1.000 <br /> Human Service Coordinator II*-WIOA Adult Dislocated Worker Grant <br /> Social Services (Time-Limited,1 year)(Annual Grant Fund) 1.000 <br /> Emergency Services Community Paramedic Coordinator*(Time-Limited,1 year) 1.000 <br /> Totals 21.500 <br /> * Denotes positions partially or fully offset by revenue, or expense reduction <br /> Page 4 of 5 <br />
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