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BUDGET T. AGENDA  ITEM  CONTROL NO 07-0976 FUND NO 0001 DEPARTMENT(S) (To be assigned  by OMB) COUNTY ADMINISTRATOR DATE : 1/30/2007 BCC me Reques NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE the following transfer be made for the reason(s) stated: pg 1    of 1 DEPT 023 006 006 UNIT 0475 RESERVES 0125 SHERIFF-BAILIFF 0126 SHERIFF-LAW ENFORC OBJECT 9510 RESlRVESFOR CONTINGENCY 3146 COMMISSIONS AND FEES SHERIFF 3146 COMMISSIONS AND FEES SHERIFF APPR MPB EGA ECB TOTAL: AMOUNT FROM $ 832,98 9 $ 832,989 AMOUNT TO $ 643,36 8 189,621 $ 832,98 9 JUSTIFICATION  (to be completed by OMB):    As discussed at the January 23, 2007 Board of County Commissioners  meeting, the Orange County Sheriffs 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 i n 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. REQUESTED BY: Original  on file RECOMMENDED BY: (Department Manager) (County  Comptroller) APPROVED / DISAPPROVED Board of County Commissioners / County Administrator: REQUESTING  DEPARTMENT: DISTRIBUTION  AFTER APPROVAL: FORWARD ENTIRE SET TO THE OFFICE OF MANAGEMENT AND  BUDGET WHITE - FISCAL;  GREEN - FINANCE;  GOLD - OMB; YELLOW - OMB;  PINK - REQUESTING DEPARTMENT 17

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