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Additional Resources Requested but Not Recommended 2002-OS <br /> Annual One-Time Off-setting 2002-03 Net Position <br /> Department Position Title Position New FTE Personnel Operating Start-Up Revenue or Position and Cost After <br /> Type Costs Costs Costs Savings Start-up Costs FY 2002-03 <br /> Health Medicaid/Insurance Specialist PFT 1.0 $40,597 $593 $0 $34,500 $6,690 $6,690 <br /> Health(Personal) Communicable Disease/Clinic Nurse(PHN 1) PFT 1.0 $45,338 $2,082 $3,393 $0 $50,813 $47,420 <br /> Health(Personal) HIV Case Manager(Social Worker 11) PFT 1.0 $43,605 $3,502 $3,393 $27,060 $23,440 $5,164 <br /> Sheriff's Department Administrative Assistant 11 PFT 1.0 $34,923 $34,923 $34,923 <br /> Sherifrs Department Cook PFT 1.00 $34,251 $34,251 $34,251 <br /> Sheriff's Department Social Worker 11-Crisis Intervention Counselor PFT 0.5 $20,000 $20,000 $20,000 <br /> Social Services Accounting Technician G to CF 0.00 $21,686 $0 $0 $10,843 $10,843 $10,843 <br /> Social Services Office Assistant II G to CF 000 $16,969 $0 $0 $8,485 $8,484 $8,484 <br /> TOTALS 5.00 $198,7141 $6,1771 $6,786 $61,560 $150,117 $128,448 <br /> 1. Creation of these positions is not recommended at this time because of limited financial resources available in fiscal <br /> year 2002-03. These requests will be reevaluated during the 2003-04 budget process. <br /> 00 <br />