HomeMy WebLinkAboutRES-2010-048 Resolution of Intent to Adopt the 2010-11 Orange County Budget Resolufion of lntent to Adopf fhe 2010-11 Orange County Budge fi
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_ Resolution of lntent to Adopf the 2010-11 Orange County Budgef�
- - --- -- -- Resolution-of In#ent #o-Adopt#he-201-0-11 -- --
-- -- -- Orange-C-ounty-Budget
The items outtined below summarize dec�sions that the Board acted upon June 8, 2010 in approving the
FY2010-11 Orange CountyAnnual Operating Budget.
WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2010-11
Manager's Recommended Budget; and
WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended
Budget as presented in the 2010-11 County Manager's Recommended Budget on May 18, 2010;
NOW THEREFORE BE!T RESOLVED, that the Orange County Board of Commissioners expresses its
intent to adopt the 2010-11 Orange County Budget Ordinance on Tuesday, June 1�, 2010, based on the
following stipulations
1) Property Tax Rates
a) The ad valorem property tax rate shall be set at 85.8 cents per $100 of assessed valuation.
b) The Chapel Hill-Carrboro City Schools District Tax shall be set at 18.84 cents per $100 of
assessed valuation.
c) The Fire District tax rates shall be set at the following rates (all rates are based on cents per
$100 of assessed valuation):
• Cedar Grove 7.36 _
• Chapel Hill 7.50
• Damascus 5.00
• Efland 4.66
• Eno 5.99
• Little River 4.06
• New Hope 6.95
• Orange Grove 3.58
• Orange Rural 6.36
• South Orange 7.85
• Southern Triangle 5.00
• White Cross 6.00
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Resolufion of Infent fo Adopt the 2010-11 Orange County Budge�
(1) School Health Nurses—Total appropriation of$610,729 with $428,032 allocated for
--- -- - --- - Chapel-Hill Garrboro City Schools and $182,697-allocated-for-Orange County-Schools. --
(2) School Social Workers —Total appropriation of$642,374 allocated in the Department of
Social Services to provide School Social Workers to Orange County Schools.
(3) School Resource Officers—Total appropriation of$531,255 allocated in the Sheriff's
Department to provide School Resource Officers to Orange County Schools.
6) County Fee Schedule
To adopt the County Fee Schedule to include changes included in the FY 2010-11 Manager's
Recommended Annual Operating Budget.
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FY20'10-11 Proposed Recfassifications '
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Position
� Current Pay Proposed
De artment Number Current Classification Pro osed Classification Grade Pa Grade FTE %
Animal Services 377 Office Assistant I Office Assistant II � 9 10 � 1.00
Animal Services 948 Offce Assistant i Office Assistant II 9 10 I� 1.00
Animal Services 954 Office Assistant I ' Office Assistant II 9 10 j 1.00
Animal Services 1008 Office Assistant I Office Assistant II 9 10 � 1.00
Animal Services 1009 Office Assistant I Office Assistant II 9 10 � 1,00
Asset Management and
Purchasin 531 Custodial Su ervisor Custodial Su ervisor 14 16 ; I 1.00
Asset Management and .
Purchasin 535 HVAC Technician Facilities Maintenance Technician III 14 14 , I' 1,00
ount Attorne 's Office 718 Civil Ri hts S ecialist Le al S ecialist 19 19 I I 1.00
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APR 890 Parks and Recreation Director Parks and Recreation Director 29 27 ;I �� 1.00
Emer enc Setvices 166 Office Assistant I Office Assistant II 9 10 I ', 1.00
Emer enc Services 913 Office Assistant I Office Assistant II 9 10 jl �' 1.00
Libra Services � � i
670 Librarian Librarian II 16 19 � � 1.00
Libra Services 993 Circulation Su ervisor Libra Assistant I 12 9 I ; 0.50
Libra Services 744 Libra Assistant II Libra Assistant II 9 10 � 0.625
Libra Services 992 Circulation Su ervisor Libra Assistant II 12 10 ,� 0.50
Re ister of Deeds 158 Ima in Coordinator � Ima in Coordinator 16 14 , 1.00
Social Services 223 Office Assistant I Office Assistant II 9 1�0 I 1.00
Social Services 225 Office Assistant I Office Assistant II 9 10 1.00
Social Services 226 Office Assistant I �
Office Assistant II 9 10 � ' 1.00
Social Services 227 Office Assistant I Office Assistant II 9 10 I 1.00
Social Services �573 Office Assistant I Office Assistant II 9 10 I ' 1.00
TaxAdministration 170 Revaluation Mana er Revaluation Mana er �g Z� I, ' ��
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FY 20'10-11 Classificafiion Tifile Changes ;
Department Current Title Proposed Title Grade Cias',s Code
Animai Services Shelter Director � Animal Shelter Mana er 22 I 222�
Animal Services Animal Control Director Animal Control Mana er 22 � 2201
Asset Managemenfi and Asset Management and Purc.hasing � '
Purchasin Purchasin and Central Services Director Director 31 3108
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Asset Management and '
Purchasin Assistant Public Works Director Sustainabilit Mana er 24 2401
Asset Management and � � � I
Purchasin Buildin and Grounds Su ervisor Facilities Maintenance Su ervisor 19 1907
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Asset Management and '
Purchasin Electrician Facilities Maintenance Technician III 14 1410
Asset Management and '
P�chasin Senior Buildin Maintenance Technician Facilities Maintenance Technician (I 12 1217
Ay�et Management and �
ni ' n Facilities Maintenance Technician I 10 I 1001
P u r c h a s i n B u i l d i n M a i n t e n a n c e T e c h c i a
De t. on A in Senior Citizens Pro ram Coordinator Senior Center Coordinator 14 I 1425
Librar Services Children's Librarian Librarian II 19 I 191 1
Librar Services Librarian . Librarian I 16 � 1623
'Librar Services Librarian Assistant I I Librarian Assistant I 9 I, 0904
Libra Services Librarian Assisfiant III � Librarian Assistant II 10 1006
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Additional Ciassifiications !
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Department Title Grade Class Code �
Environment A riculture, Parks and Recreation Landsca e Technician I 10 1013 j ,
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� Removal of Classifications '
Department Title Grade Class Code
Asset Management and Purchasing ',
Services HVAC Technician 14 1413
Asset Management and Purchasing
Services� Public Works Director 29 29�g '
Librar Services Librar Assistant I 8 0803 I
Re ister of Deeds � Vitals Su ervisor 13 1305 '
Tax Administration De ut Revenue Director 22 2222 '
i Human Ri hts and Relations Director 27 2704 ,
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i' Land Records Director 29 2907 ' '
Revenue Director Z9 29�2 '
Tax Assessor 29 2913 '
Count En ineer 30 3001 '
Bud et Director 31 3101 I,
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