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ATTACHMENT VII <br /> <br />FURTHER REDUCTION OF COUNTY COSTS <br /> <br />-- The Department's plan for restructuring will reduce County costs by $123,354 in <br />FY1997. Attachment VII-a summarizes expenses and revenues associated with the <br />position reaHocations requested. <br /> <br />-- Attachment VII-b summarizes revenue change estimates associated with the 12 <br />position reallocations. <br /> <br />-- Attachment VII-c provides detail relating to costs of the 12 requested position <br />reallocations and the individual promotions which have been identified. (Two <br />positions have not been filled as yet. It is expected they will be filled at not more than the <br />currently budgeted amoums for these positions). <br /> <br /> <br />