F L O R I D
. CONSENT AGENDA
January 23, 2007
Mayor Richard T. Grotty
Board of County Commissioners
Randy Singh, Manager, Office of Management and Budget
SUBJECT: Consent Agenda Item for January 30, 2007
Orange County Sheriff's Office Request for Staff Increase
As discussed at the January 23, 2007 Board of County Commissioners meeting,
the Orange County Sheriff's Office is requesting approval to increase staffing by
twenty-five (25) new positions at a total cost of $832,989 for FY 2006-07.
Funding is being provided from General Fund Reserves.
Three (3) of these positions are for School Resource Officers needed to provide
services to five (5) new schools that were opened by the Orange County School
Board in FY 2006-07. The annual cost of these positions is $189,621.
The remaining twenty-two (22) positions are for Court Security Officers to provide
security services at the Courthouse for a total six-month cost of $643,368 for
FY 2006-07. These positions are needed as a result of four (4) new judges,
additional hours for an equivalent of three (3) senior judges, and the restructuring
of the Domestic Violence, Criminal, and Juvenile Justice Courts.
Approval for the Orange County Sheriff's Office to
increase staffing by twenty-five (25) new
positions and approval of budget transfer07-0976
n the amount of $832,989 to increase the Sheriff's
Office total draw for FY 2006-07.
c: Sharon Donoghue, Deputy County Administrator
Eric Gassman, Director of Fiscal Management
Brad Hurd, Sheriff's Comptroller, Orange County Sheriff's Office
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