HomeMy WebLinkAboutORD-2005-117 - Senior Citizen Health Promotion Program Grant Project Ordinance~~~-aoo.~~-~l ~ ~.
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Senior Gitizen Health Promotion Program
Grant Project Ordinance
Be it ordained by the Orange County Board of County Commissioners that pursuanf to Section
13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is
hereby adopted.
Section 1. This project authorized is the Senior Citizen Health Promotion Program to develop
a comprehensive and coordinated County health promotion and disease prevention
program for citizens involving a partnership ~ of public agencies, University Health
Affairs and private groups.
Section 2.The officers of the County are hereby directed to proceed with the grant project in
accordance with the mutual cooperation agreement between the County and the
University of North Carolina at Chapel Hill, as approved by the Board of County
Commissioners on June 30, 1997.
Section 3.The following revenue is anticipated to be available to complete this project
Grant Funds (1994-95) $32,539
Grant Funds (1995-96) $37,498
Grant Funds (1996-97) $33,779
Grant Funds (1997-98) $52,434
Fees for Service (1997-98) $14,835
Grant Funds (1998-99) $57,645
Fees for Service (1998-99) $12,000
Grant Funds (1999-00) $69,250
Fees for Service (2000-01) $24,000
Grant Funds (2000-01) $49,668
Grant Funds (2001-02) $80,364
Grant Funds (2002-03) $142,588
Fees for Service (2003-04) $48,000
Grant Funds (2003-04) $56,956
Fees for Service (2004-OS) $50 500
Grant Funds (2004-OS) $74 844
Fees for Service (2005-06) $24,000
Grant Funds (2005-06) $32,892
Transfer from General Fund (2005-06) $29,500
Total Revenue $923,292
Section 4. The following amount is appropriated for this project:
Human Services -Senior Citizen Health Promotion $923,292
Section 5.The finance officer is hereby directed to maintain within the Grant Project sufficient
specific detailed accounting records to provide the accounting to the grantor
agency.
Section 6.Funds may be advanced from the General Fund for the purpose of making
payments due. Reimbursement requests should be made to the grantor agency in
an orderly and timely manner.
Section 7.Copies of this grant project ordinance shall be made available to the finance officer
for direction in carrying out this project.
Section.8. Positions authorized through this grant project ordinance include:
1.OFu1/ Time Equivalent Senior Public Health Educator
This position is authorized through June 30, 2005. Subsequent funding in future
years is contingent upon the availability of grant funds.
Section 9.This ordinance supersedes all previous "Senior Citizen Health Promotion" Grant
Project Ordinances.
Section 10. This project, originally adopted May 2, 1994 and subsequently amended, is in
effect through June 30, 2006.
Adopted this 23rd day of June 2005.
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Commissioner Jacobs said that the Homestead Road and Weaver Dairy Road
Extension would be busy when Carolina North is built. He asked how this was incorporated in
the design and the fact that there would be a lot of noise on the same side as the glass.
Richard Gurlitz said that there will be a 30-foot buffer and the insulated glass.
Commissioner Jacobs said that the ERCD staff will work with Richard Gurlitz to assure
that the trees are conserved.
Richard Gurlitz said that the Town of Chapel Hill Manager and staff are requesting a
crosswalk to Homestead Park that was requested by Active Seniors. The cost would be
$60,000-$100,000 and the city will define it more in the SUP process. Others have said that
this crosswalk should not be part of the site but the Town wants to keep it in as part of the
approval process and it would have to be approved through DOT.
Commissioner Jacobs suggested taking the money for this crosswalk out of the money
to be used for Homestead Park. He suggested asking the Town to defer consideration of the
crosswalk until there can be a conversation about it. The Chair should write a letter to the Town
stating that the Board's position is that the crosswalk not be made a condition of approval until
there is a discussion about it.
A motion was made by Commissioner Halkiotis, seconded. by Commissioner Jacobs to
approve plans as submitted and to add language to the resolution that the crosswalk not be
part of the condition of approval.
VOTE: UNANIMOUS
b. Approval of Fiscal Year 2005-06 Budget Ordinance, Capital Project
Ordinances, and Grant Project Ordinances
The Board considered adopting the County's budget ordinance, capital project
ordinances, and grant project ordinances for FY 2005-06.
John Link said that the Board made confirmed changes to the Manager's
Recommended Budget, which are highlighted in the Resolution of Intent. Page 5 specifically
captures the major changes to the budget. Section 1 states the major funds in the budget.
Section 2 identifies the appropriation by major function. Section 3 is the revenue side. Section
4 is the tax rate levy for the fire districts. Section 5 states the approved per pupil amount for
current expense, which is $2,796 per student. There are 10 sections.
The yellow paper has the actual motions for the Board to consider.
John Link said that because of actions the Board took during deliberations on capital,
they will have to bring back the revised capital improvement plan for the two school systems
and the County after the break.
Commissioner Jacobs asked about the percentage of the budget used for education.
Budget Director Donna Dean said that the education funding equals $72 million, which is 48%
of the general fund. This includes current expense, recurring capital, long-range capital, debt
service, and school nurses.
Commissioner Halkiotis asked about non-departmental allocations and Donna Dean
said that this is not included. She will bring this information back. Commissioner Halkiotis said
that it is important to highlight that because if it were taken away, there would be significant
impacts.
Motion 1:
A motion was made by Commissioner Gordon, seconded by Commissioner Halkiotis to
adopt the 2005-06 Orange County Budget Ordinance to include a Countywide tax rate of 84.3
cents and a Chapel Hill/Carrboro City Schools District Tax of 18.34 cents.
VOTE: UNANIMOUS
Motion 2:
A motion was made by Commissioner Jacobs, seconded by Commissioner Halkiotis to
authorize an employee compensation package that includes:
- 4 percent in-range salary increases for proficient or higher work performance effective
for fiscal year 2005-06
- $5 increase in County 401 (k) contribution for non-sworn law enforcement employees
from $20 to $25 per pay period effective July 1, 2005
-Increase the County's Living Wage for employees from $9.11 per hour to $9.34 per
hour effective July 1, 2005
-Elimination of Grade 7 in the Salary Schedule effective July 1, 2005 and moving
employees and positions at Grade 7 to Grade 8 with salary administration as provided in the
Personnel Ordinance
VOTE: UNAIMOUS
Motion 3:
A motion was made by Commissioner Foushee, seconded by Commissioner Halkiotis to
authorize the following position changes:
Time Limited Positions to Be Extended One-Year from Current End Date:
Position Position Current End
De artment Position Title T e Established Date
Animal Services - Animal Care
Animal Shelter Technician Full-time 6/1/2004 7/1/2005
Code Compliance
Plannin Officer III Full-time 1/1/2004 1/5/2006
Code Compliance
Plannin Officer III Full-time 1/1/2004 6/21/2006
Income Maintenance
Social Services Caseworker II Full-time 10/1/2004 12/6/2006
Income Maintenance
Social Services Caseworker III Full-time 7/1/2004 9/27/2006
Recommended Increases in FTE:
De artment
Position Title
Current FTE Recommended
FTE
Health-Dental Dental H ienist 0.5 20 hrs/wk 0.6 24 hrs/wk
Health-Personal Health Communit Health Aide 0.5 20 hrs/wk 1 40 hrs/wk
Recommended Change in funding source of FTE:
De artment
Position Title Current
Fundin Recommended
Fundin
Senior Public Health Educator 50/50 split 75/25 split
Health-Promotion & (Healthy Carolinians County to County to Grant
Education Coordinator Grant fundin fundin
Aging -Wellness Program Senior Health Coordinator See note See note
Wellness Pro ram
~~~ Historically, UNC Hospitals have contributed up to $50,000 to fund this position. For
the most part, this amount has covered the total cost of the position. Beginning in FY
2005-06, UNC plans to contribute $25,000 (a reduction of 50%) to offset the cost of the
position. The recommendation provides for the County to cover the remaining cost of the
position, expected to be approximately $29,500.
Time Limited Positions to Become Permanent:
De artment
Position Title Position
T e Position
Established
Public Works Convenience Center O erator Full-time 9/2/2003
Public Works Convenience Center O erator Full-time 7/1/1993
Public Works Convenience Center O erator Full-time 7/1/1993
Public Works Convenience Center O erator Full-time 7/1/1993
Public Works Convenience Center O erator Full-time 7/1/1993
Public Works Convenience Center O erator Full-time 7/1/1993
Public Works Convenience Center O erator Full-time 7/1/1993
Public Works Convenience Center O erator Full-time 7/1/1994
VOTE: UNANIMOUS
Motion 4:
A motion was made by Commissioner Gordon, seconded by Commissioner Halkiotis to
adopt the County Fee Schedule as presented during the budget work sessions.
VOTE: UNANIMOUS
Motion 5:
A motion was made by Commissioner Halkiotis, seconded by Commissioner Foushee to
approve the County and School Capital Project Ordinances for fiscal year 2005-06 that require
action before June 30, 2005.
VOTE: UNANIMOUS