ORANGE
AGENDA
BOCC Work Session
April 16, 2009
7:00 p.m.
Southern Human Services
Center
|
7:00 – 10:00 |
FY
2009-10 Budget Update a)
b)
Employee Pay and Benefits c)
Board Priorities d)
Cost of Opening New Facilities e)
Outside Agency Funding Recommendations f)
FY 2009-10 |
Attachments
1 – Potential Change in County Service Delivery
3 – Positions Eligible for Retirement
4 – Board Priorities Funding Proposed by Departments
5 – Outside Agency Funding Manager Recommendations
Information Provided at the meeting
6A - Annual Operating Costs Associated with Opening New Facilities
6B - Capital Investment Budget - County Projects 2009-10
6C - FY 2009-10 Preliminary County Funding Recommendations
6D - Potential Change in Service Delivery - Health
6E - Potential Change in Service Delivery - Public Works
6F - Potential Change in Service Delivery - Social Services
6G - Updated Employee Opinion Survey