Report on the 2009-10 County Budget. January 27, 2009. Introduction. Thanks to the Auditor Controller Report : significant economic problems facing the County over the next several years Continuing State problems Big Questions: How long? How deep?. Projected County Deficit.
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• The report identifies a 2009-10 projected deficit of $25 million or 21% of county costs; and
2008-09 Net County Cost by Area of Government
It is … “the selflessness of workers who would rather cut their hours than see a friend lose their job which sees us through our darkest hours. ”
-- Temporary Layoff of 40 hours for all units $2,400,000
-- Temporary Layoff of 160 hours for all units 9,600,000
-- Freeze Step Increases for all units 900,000
-- Defer COLA and Health Plan increases
for all units 3,600,000
Total Net County Cost Savings $16,500,000