HomeMy WebLinkAboutAgenda - 05-14-2001-1ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: May 14, 2001
Action Agenda
Item. No. 1
SUBJECT: Discussion of Recommended New Staff Resources
DEPARTMENT: County Manager/Budget PUBLIC HEARING: (Y/N) Na
ATTACHMENT(S): INFORMATION CONTACT: -
2001-02 Position Report John Link ar Rad Visser, ext 2300
(under separate cover) Donna Dean, ext 2151
TELEPHONE NUMBERS:
Hillsborough 732-8181
Chapel Hill 968-4501
Durham 688-7331
Mebane 336-227-2031
PURPOSE: To review and discuss a report from the County Manager concerning his likely
recommendations regarding funding to be included in the FY 2001-02 operating budget for new
positions and changes to existing positions.
BACKGROUND: As has been the case during the past two annual budget preparation cycles,
time has been set aside during April and/ar May budget work sessions for the Manager to report
to the Board on his tentative recommendations regarding requests received from various
departments to create new positions or to change existing staff positions. The Manager will
briefly present his recommendations regarding those positions, funding for which he is
considering at this time for inclusion in his recommended budget for FY 2001-02. Department
heads and staff from departments concerned will attend the budget work session and be
prepared to respond to any Board questions or comments about specific position requests. The
Board's feedback will be helpful in shaping the final Manager's Recommended Budget for FY
2001-02, which is slated for formal presentation to the Board on May 24, 2001.
FINANCIAL IMPACT: The fiscal impact of each position request is noted on the pertinent
pages in the 2001-02 Position Report.
RECOMMENDATION(S): The Manager recommends that the Board review and discuss the
tentative recommendations, and provide appropriate direction to the Manager and staff.