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Agenda - 06-12-2008
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Agenda - 06-12-2008
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Last modified
4/23/2013 10:15:20 AM
Creation date
9/16/2008 11:28:12 AM
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BOCC
Date
6/12/2008
Meeting Type
Budget Sessions
Document Type
Agenda
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Minutes - 20080612
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\Board of County Commissioners\Minutes - Approved\2000's\2008
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able of Contents <br />Appendix A: Line Item Detail <br />Departments Line Item Detail /VVhite\ ..................................................................... Appendix Ar1 <br />Object Detail (Light Yellow) ..................................................................................... Appendix 4r2 <br />FY20OO-OS Major Funding ReCOOlOn8Dd8tk]ns (GOkd8Orod) ---------.--. Appendix /\-3 <br />Appendix 13: Educational Funding <br />Chapel Hi|l-Cardboro City Schools Board of Education Budget Request <br />FY2OO8-0S (Green cover) ..................................................................................... Appendix B-1 <br />Orange County Schools Board DfEducation Budget Ft8qu8et <br />FY2OOO'OQ (Teal cover) ................... .................................................................... Appendix B-2 <br />Durham Technical Community College Budget RgOUgSt.-----.----~--. Appendix B-3 <br />FY200O-09 (Yellow Cover <br />Comparison of Education Related Salary Increases (Grn«)..................................... Appendix B-4 <br />Appendix C: New Staff Resources <br />New Staff Resources Summary Tables ........... : ....................................................... Appendix C-1 <br />New Staff Resources Narrative Summaries ............................................................ Appendix C-3 <br />Appendix D: Non-Departmental/Outside Agency Funding <br />Reserve for Planning Initiatives (U|Gc) .................................................................... Appendix O-1 <br />Outside Agency/Non-Departmental Funding Summary (GoddeDnod) ..------- Appendix O-2 <br />Outside Agency Allocation Recommendations ) .......................................... Appendix D-9 <br />Project Turn Around Request for Additional Funding /phnk\ .................................... Appendix D-4 <br />Appendix E: Pay and Benefits <br />Retiree Health HiStOriCRlS(F4Ok) .............................................................................. Appendix E-1 <br />Orange County Vacancies (Gre«) ............................................................................ Appendix E-2 <br />Benefits Overview (U|mc) ......................................................................................... Appendix E-3 <br />Historical Overtime Expenditures and Recommendations (Bhxe)---.. Appendix E-4 <br />Recommended Funding Levels for Non-Permanent Personnel (Green) .................. Appendix E-5 <br />Appendix F: Other Budget Information <br />General Fund Annual Budget Comparisons (G[a8D) ............................................... Appendix F-1 <br />B{}CC Contingency Appropriations History 8jkac\.................................................. Appendix F-2 <br />Safety Net and Critical Needs Reserve History UB|ue\............................................ /\ooeOdiX F'3 <br />
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