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HomeMy WebLinkAboutAgenda - 04-17-2008-6ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 17, 2008 Action Agenda Item No. 6 SUBJECT: Requested New Staff Resource Requests for Fiscal Year 2008-09 DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Departmental Requests for New Staff and/or Changes to Existing Staff for Fiscal Year 2008-09 INFORMATION CONTACT: Laura Blackmon, (919) 245-2300 Donna Coffey, (919) 245-2151 Michael McGinnis, (919) 245-2552 PURPOSE: To review and discuss new staff resources requested by departments for fiscal year 2008-09. BACKGROUND: Departments submitted 39.425 new full-time equivalent staff requests for the upcoming 2008-09 fiscal year. Many of the requested positions relate to opening of new facilities and .service delivery increases and improvements. The attached Departmental Requests for New Staff and/or Changes to Existing Staff for Fiscal Year 2008-09 spreadsheet summarizes the requests. FINANCIAL IMPACT: The net County cost of new staff resource requests, including one-time start-up costs totals $2.2 million in fiscal year 2008-09, the equivalent of about 1.7 cents on the projected 2008-09 tax rate. RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners discuss departmental new staff resource requests and provide direction to the Manager as staff develops the upcoming 2008-09 fiscal year budget. O O N n .C Q Q 1 N LL L w~. t/) .X W C U 1 Z L .N N „~ W t6 d cv Q d vi y~+ 'C C G d L~ C RS U ~~' O ttf U N ~ ~ V W H L~ 0 O O 0 O CO 0 O O 0 O C v ~ ~ m _ ~ .? ~ ~ v ~ ~ ~ •G > N o N -Oj O ~G' U N C6 .~ N ~ ~ ~ °o ~ o~ .Z c v v~ o n. o-a`~? ~ v E'er aaci ~~ E~ ~ ~ Q' m ~ (~ C E 'O ~ c =p 'p C w ~ ~ .~ o m ~ ~` Q. ~.-. N U C C N O S N •~ O `~ U ~ 7 Cn ~~ N c U S. 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