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Resolution of Intent to Adopt the 2005-06 Orange County Budget <br />Recommended Change in funding source of FTE: <br /> <br />De artment <br />Position Title Current <br />Fundin Recommended <br />Fundin <br /> Senicr Public Health Educator 50/50 split 75/25 split <br />Health-Promotion & (Healthy Carolinians County to County to Grant <br />Education Coordinator Grant fundin fundin <br />Aging -Wellness Program Senior Health Coordinator See note' See note' <br /> Wellness Pro ram <br /> <br />c~I Historically, UNC Hospitals have contributed up to $50,000 to fund this position. For the most part, <br />this amount has covered the total cost ofi the position. Beginning in FY 2005-05, UNC plans to <br />contribute $25,000 (a reduction of 50%) to offset the cost of the position. The recommendation <br />provides for the County to cover the remaining cost of the position, expected to be approximately <br />$29,500. <br />Time Limited Positions to Become Permanent: <br /> <br />De artment <br />Position Title Position <br />T e Position <br />Established <br />Public Works Convenience Center O erator Full-time 9/2/2003 <br />Public Works Convenience Center O erator Full-time 7/1/1993 <br />Public Works Convenience Center O erator Full-time 7/1/1993 <br />Public Works Convenience Center O erator Full-time 7/1/1993 <br />Public Works Convenience Center O erator Full-time 7/1/1993 <br />Public Works Convenience Center O erator Full-time 7/1/1993 <br />Public Works Convenience Center O erator Full-time 7/1/1993 <br />Public Works Convenience Center O erator Full-time 7/1/1994 <br />Page 2 of 4 <br />