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Investment Plan <br /> 4a Table—2002-03 Manager's Recommended Information requested by BOCC at <br /> Capital Outlay Included in Departmental earlier budget work session . <br /> Budgets (lavender). <br /> 4a Table— Capital Equipment Not Ordered at Year Information requested by BOCC at <br /> End 2001-2002 earlier budget work session (green). <br /> 4a Proposed Decision Points for June 20, 2002 Outlines decisions needed now or in <br /> Budget Work Session the future related to possible capital <br /> funding reductions (light green). <br /> 4a Table — How to Make Up the $3.1 Million in Project detail related to possible <br /> State Withholdings capital funding reductions (white <br /> w/hi hli hts). <br /> 4a Table - Potential Deferral of Capital Investment Project detail related to possible <br /> Projects capital funding reductions (white <br /> w/hi h I i hts). <br /> 4b 6/19/02 Staff Memo—"Social Safety Net Information to be distributed prior to <br /> Funding" 6/20 work session. <br /> 4c Departmental Budget Line Item Detail To be inserted at appropriate budget <br /> notebook tab (white). <br /> 4c. Departmental Organization Charts To be inserted at appropriate budget <br /> notebook tab (white). <br /> 4c Proposed Fee Schedule — FY 2002-03 To be inserted in budget notebook at <br /> "Other Budget Information" tab <br /> (white). <br /> 4d EMS Transport Considerations Issues that staff will consider in <br /> evaluating options for EMS <br /> transportation service delivery after <br /> 9/30/02 expiration of agreement with <br /> Orange EMS & Rescue Squad <br /> (orange). <br /> 4e Outside Agencies - pages 12-1 through 12-22 Previously distributed to BOCC. <br /> of budget document <br /> 4f Fire Districts — pages 8-15 through 8-18 of Previously distributed to BOCC. <br /> budget document <br /> 4g Employee Pay and Benefits Appendix A in budget document— <br /> previously distributed to BOCC. <br /> 4g PowerPoint Presentation — "Orange County Handouts prepared by Personnel <br /> Employee Pay and Benefits for 2002-03" Director (red). <br /> 4g 6/18/02 Staff Memo— "Critical Positions — Information requested by BOCC at <br /> Lapsed Salaries" earlier budget work session <br /> Carolina <br /> blue). <br /> 4h Menu of Possible Modifications to the FY 2002- Appendix H in budget document— <br /> 03 Manager's Recommended Budget previously distributed to BOCC. <br />