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HomeMy WebLinkAboutRES-2009-057 A Significant Financial Crisis Exists ORANGE COUNTY BOARD OF COMMISSIONERS A Resolution Determining A Significant Financial Crisis Exists Which Will Result In A Decrease Of Revenue to the County and Temporary Cost Saving Measures Are Necessary to Balance the County's Budget for the FY 2009-2010 WHEREAS, the Orange County Board of Commissioners finds that Orange County residents and businesses are suffering from the effects of a significant state and national financials crisis; and WHEREAS, the financial crisis has resulted in large reduction in revenues projected to be available to fund the County's budget for the FY 2009-2010; and WHEREAS, Orange County Budget Office has calculated the revenues available to the County for the FY 2009-2010 from the taxes paid by residents and businesses, and determined expenditures for the FY 2009-2010 will exceed revenues unless additional actions are taken; and WHEREAS, the Orange County Board of County Commissioner is required to ensure that the County's budget for FY 2009-2010 year is balanced in a manner that carefully balances the rights of residents and businesses to government services and the interest of County employees who provide those services; and WHEREAS, the Orange County Manager has recommended to the Board of County Commissioners feasible cost saving alternatives to consolidating, reorganizing or abolishing programs or departmental units which could result in the loss of one (1) or more non-vacant permanent or provisional position; and WHEREAS, the employee related temporary cost saving measures for FY 2009-2010 recommended by the County Manager are: the suspension of the Supplement Retirement [401(k) Plan] Employer Contribution provided in Article IV, Section 9.4 for non-law enforcement officer (LEO) employees; the implementation of a Furlough Plan, as provided in Article 1V, Section 24.0; and a Retirement Incentive Program as provided in Article V, Section 21.0; and WHEREAS, a furlough is unpaid leave, whether voluntary or involuntary, which does not require the employee to lose seniority, employer paid benefits and allows the employee to earn and retain all leave at the same rate, unless otherwise provided by the Board. WHEREAS, the implementation of these cost savings measures will begin on July 1, 2009 and are necessary to balance the County's budget for FY 2009-2010 and will end on June 30, 2010, unless the Board by resolution determines that continued cost saving are necessary to balance the budget. NOW, THEREFORE, BE IT RESOLVED, the Orange County Board of Commissioners has determined a significant financial crisis exists that will result in a decrease in revenue to the County and that temporary cost savings measures are necessary to balance the County's Budget for the FY 2009-2010 in an manner that balances the rights of residents and business to government services and the interest of County employees who provides those services; and BE IT RESOLVED, the Orange County Board of Commissioners does hereby approve and authorize the temporary cost saving measures for County employees provided in the County Manager's recommended FY 2009-2010 budget and expressed by the Board of County Commissioners in their intent to adopt the FY 2009-2010 Orange County Budget Ordinance on June 11, 2009; and BE IT FURTHER RESOLVED, the Orange County Board of Commissioners does hereby adopt the attached amendments to the Orange County Personnel Ordinance and the Retirement Incentive Program to comply with these cost saving measures. This the 16th day of June, 2009. ~,. Valerie P. Foushee, Chair Orange County Board of Commissioners