Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
ORD-2001-020 Adoption of 2001-02 Budget, Capital and grant Project Ordinances
Fiscal Year 2001-02 Q�yJ _,2 pv 1 — 2' G Budget Ordinance Orange County, North Carolina L „2 .6-- Be it ordained by the Board of Commissioners of Orange County Section I. Budget Adoption There is hereby adopted the following operating budget for Orange County for this fiscal year beginning July 1,2001 and ending June 30,2002,the same being adopted by fund and activity, within each fund,according to the following summary: Fund Current Interfund Fund Balance Total Revenue Transfer Appropriated Appropriation General Fund $111,318,683 $2,221,529 $3,591,596 $117,131,808 Emergency Telephone Fund $361,818 $0 $0 $361,818 Fire Districts Fund $1,704,431 $0 $47,845 $1,752,276 Section 8 (Housing)Fund $3,699,555 $0 $0 $3,699,555 Community Development Fund $796,031 $171,644 $0 $967,675 Efland Sewer Operating Fund $46,000 $34,000 $0 $80,000 Revaluation Fund $0 $85,000 $27,166 $112,166 Visitors Bureau Fund $569,177 $0 $93,263 $662,440 School Capital Reserve Fund $0 $296,378 $0 $296,378 Solid Waste/Landfill Operations $4,526,105 $0 $783,189 $5,309,294 Fund Section II. Appropriations That for said fiscal year,there is hereby appropriated out the following: 4 Function Appropriation General Fund Community Maintenance $1,282,150 General.Administration $4,064,334 Taxation and Records $2,575,264 Community Planning $2,544,469 Human Services $26,655,777 Public Safety $10,534,937 Public Works $4,110,917 Education $43,008,464 Contributions to Outside Agencies $1,665,366 Miscellaneous $1,499,167 Debt Service $15,328,175 Debt Service $3,862,788 Total General Fund $117,131,808 Emergency Telephone System Fund Public Safety $361,818 Total Emergency Telephone System Fund $361,818 Fire Districts Cedar Grove $123,260 Chapel Hill $551 Damascus $23,683 Efland $148,516 Eno $200,095 Little River $118,778 New Hope $210,643 Orange Grove $167,635 Orange Rural $310,012 South Orange $302,685 Southern Triangle $44,017 . White Cross $102,401 Total Fire Districts Fund $1,752,276 Section 8(Housing)Fund Human Services $3,699,555 Total Section 8 Fund $3,699,555 Community Development Fund(Affordable Housing Program) Human Services $250,000 Total Community Development Fund(Affordable Housing $250,000 Program) Community Development Fund(Impact Fee Reimbursement Program) Human Services $126,000 Total Community Development Fund(Impact Fee $126,000 Reimbursement Program) Community Development Fund(HOME Program) 5 Human Services $591,675 Total Community Development Fund $591,675 Efland Sewer Operating Fund Public Works $80,000 Total Efland Sewer Operating Fund $80,000 Revaluation Fund Taxation and Records $112,166 Total Revaluation Fund $112,166 Visitors Bureau Fund Community Planning $662,440 Total Visitors Bureau Fund $662,440 School/Park Capital Reserve Fund Project Reserve $296,378 Total School Capital Reserve Fund $296,378 Solid Waste/Landfill Operations Solid Waste/Landfill Operations $5,309,294 Total Solid Waste/Landfill Operations $5,309,294 Section III. Revenues The following fund revenues are estimated to be available during the fiscal year beginning July 1, 2001 and ending June 30,2002,to meet the foregoing appropriations: Function Appropriation General Fund Property Tax $73,361,508 Sales Tax $15,697,712 Licenses&Permits $1,408,539 Intergovernmental $13,194,702 Charges for Services $5,428,502 Investment Earnings $1,800,000 Miscellaneous $427,720 Transfers from Other Funds $2,221,529 Appropriated Fund Balance $3,591,596 Total General Fund $117,131,808 Emergency Telephone System Fund Charges for Services $361,818 Total Emergency Telephone System Fund $361,818 Fire Districts Property Tax $1,693,074 Intergovernmental $2,110 Investment Earnings $9,247 Appropriated Fund Balance $47,845 Total Fire Districts Fund $1,752,2761 Section 8(Housing)Fund Intergovernmental $3,699,555 Total Section 8 Fund $3,699,555 6 Community Development Fund(Affordable Housing Program) Intergovernmental $250,000 Total Community Development Fund(Affordable Housing $250,000 Program) Community Development Fund(Impact Fee Reimbursement Program) Transfers from Other Funds $126,000 Total Community Development Fund(Impact Fee $126,000 Reimbursement Program) Community Development Fund(HOME Program) Intergovernmental $546,031 Transfers from Other Funds $45,644 Total Community Development Fund(HOME Program) $591,675 Efland Sewer Operating Fund Charges for Services . $46,000 Transfers from Other Funds $34,000 Total Efland Sewer Operating Fund $80,000 Revaluation Fund Transfers from Other Funds $85,000 Appropriated Fund Balance $27,166 Total Revaluation Fund $112,166 Visitors Bureau Fund Occupancy Tax $461,150 Intergovernmental $93,027 Investment Earnings $15,000 Appropriated Fund Balance $93,263 Total Visitors Bureau Fund $662,440 School/Park Capital Reserve Fund Transfers from Other Funds $296,378 Total School Capital Reserve Fund $296,378 Solid Waste/Landfill Operations Charges for Services $4,101,865 Intergovernmental $155,000 Miscellaneous $1,000 Licenses&Permits $8,240 Interest on Investments $260,000 Appropriated Reserves. $783,189 Total Solid Waste/Landfill Operations $5,309,294 Section IV. Tax Rate Levy 7 There is hereby levied for the fiscal year 2001-02 a general county-wide tax rate of 80.5 cents per $100 of assessed valuation.This rate shall be levied in the General Fund. Special district tax rates are levied as follows: Cedar Grove 7.30 Chapel Hill 2.00 Damascus 2.60 Efland 2.85 Eno 4.40 Little River 4.50 New Hope 5.00 Orange Grove 3.90 Orange Rural 4.60 South Orange 7.85 Southern Triangle 2.60 White Cross 4.80 Chapel Hill-Carrboro School District 20.20 Section V. School Current Expense The current expense allocation for both school districts is $40,785,632. Of that total, there is hereby allocated a lump sum of $24,808,660 for Chapel Hill-Carrboro City Schools and $15,976,972 for the Orange County Schools. This appropriation equates to $2,437 per student based on an average daily membership of 10,180 for Chapel Hill-Carrboro City Schools and 6,556 for the Orange County Schools. Section VI. School Recurring Capital Outlay The recurring capital outlay for both school districts is $2,222,832. There is hereby appropriated $1,352,149 for Chapel Hill-Carrboro City Schools for recurring capital. There is hereby allocated $870,683 for Orange County Schools for recurring capital. Section VII. Schedule B License In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North Carolina State Statutes, and_any other section of the General Statutes so permitting,there are hereby levied privilege license taxes in the maximum amount permitted on businesses, trades, occupations or professions which the County is entitled to tax. Section VIII. Animal Licenses A license costing $5 for sterilized dogs and sterilized cats is hereby levied. A license for un- sterilized dogs and a license for un-sterilized cats is $10 per animal. Section IX. Board of Commissioners' Compensation The Board of County Commissioners authorize that compensation of County Commissioners will be adjusted in fiscal year 2001-02 by the percentage amount equivalent to the Cost of Living Adjustment (effective July 1, 2001) and the In-Range Salary Increase (effective December 1, 200 1)established for permanent Orange County employees. The Board of County Commissioners further authorizes that beginning in fiscal year 2001-02,the annual compensation for County Commissioners will include the County contribution for health 8 insurance, dental insurance and life insurance that is provided for permanent County employees, provided the Commissioners are eligible for this coverage under the insurance contracts and other contracts affecting these benefits. The Board further authorizes that compensation of the Commissioners will include a County contribution for each Commissioner to the Deferred Compensation (457) Supplemental Retirement Plan that is the same as the County contribution for non-law enforcement County employees to the State 401(k)plan. Section X. Budget Control . General Statutes of the State of North Carolina provide for budgetary control measures to exist between a county and public school system. The statute provides: Per General Statute 115C-429: (c) The Board of County Commissioners shall have full authority to call for, and the Board of Education shall have the duty.to make available to the Board of County Commissioners, upon request, all books, records, audit reports, and other information bearing on the financial operation of the local school administrative unit. The Board of Commissioners hereby directs the following measures for budget administration and review: That upon adoption, each Board of Education will supply to the Board of County Commissioners a detailed report of the budget showing all appropriations by function and purpose, specifically to include funding increases and new program funding. The Board of Education will provide to the Board of County Commissioners a copy of the annual audit,monthly financial reports, copies of all budget amendments showing disbursements and use of local moneys granted to the Board of Education by the Board of Commissioners. Section XI. Encumbrances Operating funds encumbered by the County as of June 30,2001 are hereby re-appropriated to this budget. This budget being duly adopted this 25th day of June 2001. Beverly Blythe, Clerk to the Board Stephen Halkiotis,Chair Barry Jacobs,Vice Chair Margaret Brown Moses Carey, Jr. Alice Gordon o � 14 o e �, � _• E c W L �, � �c m wx `0yp � ayi C R G � A Raa o w a c cw^ d ° 8 a d c U 0 16,11 1 O c •� •y C 'b n a+ 0 7 p C V R H d a R y •Ctl .Q L L Ri 'CJ A •;n w �n cml N N W u °O�• Q� bq 69 69 lu u R 7�. O /• r ^� 0 A cu pa `� a O� 0 T C", O O M N VI eS b `p ao W • .•i .•� G O � 00 00 u O u O a C o ,�• •�• s9 bs csi ds es Vi a 00 00 y A 7 °m m e 4 a tv Cd ss ss Ea F es 'b V M to O O N N b b cr�i n V .M-+ N b �" U d p d l� Vl Oi vi O l� V1 O, t" O� 'O .A to 00 ?" � N N i p O L- 00 en 00 O l- O o m N r- c+l oD Oi O oo l- OD w O CN > 0 R O d N �n 'n O N O N N N M O \O N W l0 l— O �o M l� M O O R 00 7 N v l� cn O n v M O O t V P� O1 p C cn" vi — N M � N N b O m .--� N cn cn l� A, L1 Qi V vj va se vi va 6s bs cs se 6s cry es v3 fill� es va ss ' ' ' ' ss 6% F F O y .N `° U •D � y m o eo h c It v W c c e d m �' L � � F � ° °� � v y o � o � •a° � ° � � :d � � ti � t3 o > a o c c t5dk ° ° `I" � _5fc � 5ca�' r. . cicL r� � titic°vn5o � �° 15 o � o 0 0 - v 9 d C N J H Lr a F L id -6s 6i 6r9 69 69 69 69 s9 O 0 o o ^o v v a ro ai o vNi o a C > •� a" a� Via . •: 6R 69 69. fig 69 69 69 bs F7 M v ��.. A F1 W F17 59 N3 64 1 11 69 69 6q. O L w ai •y N N N ►r L U p+ O) G N d M �O b yUP. W �� W FBI y L o A d ,x° U n 00 � A s9 69 69 o o « v a i E iy. 1 b'9 69 69 i a� � 0 16 h 1 4o o e v � u OR -Z 4 Q J V] y y O U cw �^ 4 � m � bs vv v� ss 0 y 0 O O COO pp > N U 0 0 R a ff3 s9 � U UC u o 00 c In ,ri d c a a 'ti o a � � N s o ,.y O O �°• ya.3 en y o 0 C fl o a e3 W M u N c4 6 s vs es 0.. L' LO 7 eya bO O O 1 �Id � C a�1 R O pl V th u !!~!M W •E C N N d L C A W � 69 sq u L b w O O a Sc N N u y i � u aoyV O ' C y N 10, a O o w o� ❑ � � °D � b � b e a o o b " :3 o Oo a, x b W w H x " a r. d Qa � � � � � � 0 'o . 'o F 0 17 00 .N-� N N O O 01 �0 00 V 'V O 'D l� l� 't 'o n N w 00 O O M O O Cl N N C% O M \.D l� n M ID �O b Z-. 00 O '. v1 l� V1 L Ln O r% I I W M N 'dam h 0� 0l V to .-. f� 00 l� aD V DD O ti N 7 V) ul 7 O w V) Oi W N ti L \D D\ O O\ N O N N 0\ M ao � n V1 M O \0 0, N �D M p, M \O V� V 00 N H ti N O V) V) �D Vw ^ O \O V ll 0o ti ALL e4 en m" Vi O 1 ti R .w C_ O W N 6s 69 fA V3 69 66 69 Vi 69 6s 69 69 69 69 69 69 W%1-1-1 V3 69 69 6q Vi lac 00 00 0�o O N N 110 �D ^ N �O Vn h 00 vl h e✓ GJ Va. CAL t 6s 6s 69 69 V3 69 69 Vi 69 64 y d 00 0\ N N O Cl O\ %0 00 m M O O\ 01 n �o b O In W 00 b0 O M O O O N N C, O V1 �D V) Vn '�h e} Vl �D �D 00 .r. 00 O '�- p N S. C N l� �n h V1 O I V1 Vi N l c� M �D o0 O O N V cn 7 00" r w O l� ti (� 00 O' O� O V oo" vi 00 N ^i O\ O O� N O N N T M O �D C\ N 00 V V) Vt O b Vl N �D M M A N �--� 'I W V' N V) 'r v N Oi V) 'ct to to V N rr ^ M vi N t+i ~ N O a' .--� N' vi M ~ u cu C '. '. S O oa 0.1 O V3 Ns 6s 6s 6s Vj Qs I 69 V3 6s 69 cos 6s 69 6) V, 69 V3 69 69 69 V, 69 es i o a 00 a V69 6s 6q ``O„ M 0 0 i cl cc CD .a A A i c t c� ' Q' 69 a9 6s t b Fro q o 0 U d � � A U 69 69 6s i i i i Xi b 'I's d z 13 0 ALL VTJ ,..1 18 Summary of Grant Project Ordinances Fiscal Year 2001-02 2001-02 New Grant Project Title Grant Funding Soil and Water $38,445 Water Quality Improvements (Neuse River Basin Conservation) Program County Manager Criminal Justice Partnership Program $237,941 Social Services Child Care Subsidy (Smart Start) $58,495 Health Dental Screening (Smart Start) $87,016 Community Based Public Health Initiative $34,056 Child Service Coordination (Smart Start) $49,135 Community Health Awareness (Smart Start) $55,434 Intensive Home Visiting $168,619 Aging Senior Health Coordination $80,364 Sheriff COPS in Schools(') $188,385 Total of all Grant Projects for 2001-02 $997,890 (1)Grant Project Ordinance for BOCC review;_no action needed because original grant project ordinance was approved June 21, 1999 and is in effect until March 31,2002. CAPITAL PROJECT ORDINANCES FY 2001-02 19 Orange County Projects Project Funding Thru FY FY 2001-02 Funding Thru FY 2000-01 Appropriation 2001-02 Public Buildings and Equipment Affordable Housing $937,500 $0 $937,500 Animal Shelter $12,000 $0 $12,000 Building Safety $103,451 $0 $103,451 Court Street Annex $130,000 $0 $130,000 Energy Retrofitting Project $248,844 $0 $248,844 Equipment and Records Storage $139,150 $0 $139,150 Equipment and Vehicles Project $4,498,011 $723,225 $5,221,236 Facilities Improvements $151,186 $0 $151,186 Fairview Community Center $9,000 $0 $9,000 Government Services Annex $40,000 $0 $40,000 Handicapped Accessibility Project $55,000 $0 $55,000 Homestead Community Center $15,000 $0 $15,000 Information Technology $4,300,447 $600,000 $4,900,447 Livestock Scales Project $55,000 $0 $55,000 Loan Pool Reserve $150,000 $0 $150,000 New Courthouse Renovations Project $357,536 $0 $357,536 Northside Human Services Center Project $90,000 $0 $90,000 Old Courthouse Renovations Project $25,000 $0 $25,000 Orange Enterprises Capital Project $10,500 $0 $10,500 Planning and Agriculture Building Capital Project $141,900 $0 $141,900 County Facilities Roofing Projects $683,100 $0 $683,100 Senior Centers Reserve $200,000 $0 $200,000 Skills Development Center Project $2,056,340 $0 $2,056,340 Southern Human Services Center (Phase 2) $10,000 $0 $10,000 Total Public Buildings and Equipment Project Costs $14,418,965 $1,323,225 $15,742,190 CAPITAL PROJECT ORDINANCES FY 2001-02 20 Public Safety Funding Thru FY FY 2001-02 Funding Thru FY Project 2000-01 Appropriation 2001-02 County Communications System $173,000 $0 $173,000 Emergency Generators Project $80,000 $0 $80,000 EMS1911 Center $10,500 $0 $10,500 Justice Facility Planning Project $275,000 $350,000 $625,000 Total Public Safety Project Costs $538,600 $350,000 $888,500 llffiffim�0=11mom=NINON Recreation and Parks Efland-Cheeks Community School Park $858,690 $0 $858,690 Fairview Community Park Project $75,000 $0 $75,000 New Hope Creek Corridor Project $90,000 $0 $90,000 Parkland and Recreation Facilities $180,000 $0 $180,000 Triangle Sportsplex Project $2,500,000 $400,000 $2,900,000 Total Recreation and Parks Project Costs $3,703,690 $400,000 $4,103,690 Public Works Fairview Clay Cap Project $50,000 $0 $50,000 Fuel Tank Replacement Project $15,000 $0 $15,000 Solid Waste Collection Centers $238,800 $0 $238,800 Total Public Works Project Costs $303,800 $0 $303,800- iiiiiii,�ilislil MINNOW��111111 Water,Land and Sewer Resources Efland Sewer Extension $100,000 $0 $100,000 Resource.Lands Conservation(Lands Legacy) '$671,549 $400,000 $1,071,549 Utility Extension Development Project $205,000 $0 $205,000 Total Water,Land and Sewer Resources $976,549 $400,0001 $1,376,549 11111111111 INN 11111 Grand Total for Capital Projects Costs $104,489,469 $4,249,726 $108,739,195 CAPITAL PROJECT ORDINANCES 21 FY 2001-02 Orange County Schools Project Funding Thru FY FY 2001-02 Funding Thru FY 2000-01 Appropriation 2001-02 Asbestos Removal $313,100 $0 $313,100 Cedar Ridge High School $27,960,000 ($625,000) $27,Z35,000 Cameron Park Elementary Renovations $270,000 $0 $270,000 Central Elementary Renovations $90,000 $0 $90,000 C.W.Stanford Middle School Renovations $1,840,000 $0 $1,840,000 Efland-Cheeks Elementary Renovations $450,000 $0 $450,000 Electrical Service Upgrades $575,000 $0 $575,000 Energy Management Systems - $400,000 $0 $400,000 Environmental Testing Project $150,000 $0 $150,000 Grady Brown Elementary School Renovations ' $100,000 $0 $100,000 Handicapped Accessibility $670,000 $0 $670,000 Hillsborough Elementary School Renovations $1,161,250 $0 $1,161,260 Kitchen Renovation Projects $405,000 $0 $405,000 Orange High School Renovations $983,000 $550,000 $1,533,000 Playground Protective Surfacing $140,000 $0 $140,000 Roofing Projects $456,635 $200,000 $656,635 Technology Application Project $6,615,200 $625,000 $7,240,200 Total Orange County Schools Project Costs $42,579,185 $750,000 $43,329,185 CAPITAL PROJECT ORDINANCES FY 2001-02 22 Chapel Hill-Carrboro City Schools Funding Thru FY FY 2001-02 Funding Thru FY Project 2000-01 Appropriation 2001-02 Americans with Disabilities Act(ADA) $188,150 $25,000 $213,150 Abatement Projects $35,000 $50,000 $85,000 Athletic Facilities $1,307,387 $0 $1,307,387 Chapel Hill High Renovations $190,483 $200,000 $390,483 Cuibreth Middle School Improvements $600,000 $10,000 $610,000 East Chapel Hill High Addition $14,050,000 $0 $14,050,000 Energy Efficiency Improvements $225,000 $0 $225,000 Ephesus Elementary School Renovations $142,305 $0 $142,305 Estes Hills Elementary School Renovations $1,500,000 $0 $1,500,000 Fire/Safety/Security Renovations $249,400 $0 $249,400 Frank Porter Graham Elementary School Renovations $90,000 $0 $90,000 Glenwood Elementary School Renovations $1,500,000 $0 $1,500,000 Mechanical Systems $995,490 $0 $995,490 Mobile Classrooms $0 $45,000 $45,000 Paving and Parking Lot Renovations $669,690 $224,900 $894,590 Phillips Middle School Renovations $380,000 $75,000 $455,000 Planning for Future.Projects $0 $81,601 -$81,601 Roofing Projects $938,626 $0 $938,626 Scroggs Elementary School Construction $12,600,000 $0 $12,600,000 Seawall Elementary School Renovation $374,747 $0 $374,747 Technology $5,932,502 $90,000 $6,022,502. Transportation Center Expansion $0 $225,000 $225,000 Total Chapel Hill-Carrboro City Schools Project Costs $41,968,780 $1,026,501 $42,995,281 Attachment -Classification and Pay Plan Amendments 29 To amend the Orange County Classification and Pay Plan as provided below: 1. Establish the class of • Agricultural Economic Development Specialist at Salary Grade 70 ($34,703 - $55,180). The new position is part of the Fiscal Year 2001-02 budget. Its purpose is to build strong local markets for agricultural and value-added agricultural products. Also, the position will provide agricultural economic development assistance to farmers in developing business plans, retirement and estate plans, exploring brokering products to local markets, and discussing diversification possibilities, including financing options. 2. Change the class title and salary grade of: • Dental Program Coordinator at Salary Grade 66 ($28,552 - $45,396) to Dental Health Program Director at Salary Grade 70 ($34,703 - $55,180). The Fiscal Year 2001-02 budget provides for an increase in hours for this position from 30 hours to 40 hours. This increase in hours reflects additional responsibilities given this position as a result of delegations from the Dental Director. In conjunction with the increase in hours, Personnel has conducted a classification review of this position to take account of the new duties and responsibilities the position has assumed..The Dental Director has delegated the role of managing and organizing functions in the dental program to the Dental Program Coordinator, including planning and oversight to dental clinics on site and at community events; developing and administering the budget; supervision of staff; and coordination/ supervision of field training experiences for UNC School of Dentistry residents, dental hygienist and dental assistant students. Based on the classification review and in recognition of the position's increased responsibility for program management and supervision, it is recommended the class title and salary grade be changed as noted above. 3. The new or updated class specification for each of the above classification changes is attached. C3187-6/01 AGRICULTURAL ECONOMIC DEVELOPMENT SPECIALIST 30 GENERAL DEFINITION OF WORK: Performs difficult professional work planning and coordinating agricultural economic development activities in the County; does related work as required. Work is performed under general supervision. TYPICAL TASKS: Conducts outreach efforts in both rural and urban areas regarding programs that build local agricultural markets, including efforts to promote community supported agricultural and farm tours; Identifies new markets for diversified and value-added agricultural products; Conducts inventory of existing farming operations in Orange County in conjunction with staff from Cooperative Extension and Environment and Resource Conservation; Conducts door-to-door surveys to identify crops and farmers interested in participating in an Agricultural Resource Guide; Develops an Agricultural Resource Guide that will detail farm operations and products; Works with County staff to provide GIS mapping of agricultural parcels and products; Meets with local institutions (i.e. UNC-Chapel Hill and school systems) to develop agreements for these agencies to purchase local agricultural products; Works with individual farmers to develop business plans, retirement and estate plans, explore brokering products to local markets, and discuss diversification possibilities, including financing options; Collaborates with existing farm organizations such as Grange, Cattleman's association, and others to share information on resources available for business planning and for brokering products; Works with North Carolina Grange and serves as resource for matching young farmers interested in beginning operations and older farmers preparing to retire; Performs related tasks as required. KNOWLEDGES, SKILLS AND ABILITIES: Thorough knowledge of modern principles and practices of agricultural economic development; general knowledge of the principles and practices of business; general knowledge of research techniques, statistical applications; ability to communicate ideas clearly and concisely, both orally and in writing; ability to establish and maintain effective working relationships with County officials, employees, other public and private organizations and the general public; ability to develop sound business plans; general knowledge of GIS software; EDUCATION AND EXPERIENCE Any combination of education and experience equivalent to graduation from an accredited college or university with major course work in business, economics, marketing, agriculture or related field and at least 2 years professional experience in agriculture, marketing, finance, or related field. C8050-6/01 DENTAL HEALTH PROGRAM DIRECTOR 31 GENERAL DEFINITION OF WORK Performs difficult professional and administrative work/managing and coordinating all activities of the County's public dental program; does related work as required. Work is performed under general supervision. Supervision is exercised over subordinate clerical and paraprofessional employees. TYPICAL TASKS: Develops, plans and administers the activities of the dental clinic; Develops current and long range policies, procedures and programs for dental health service division; Collaborates on strategy and policy development with other Division Directors; Serves as staff to Board of Health subcommittee; Consults with UNC School of Dentistry to coordinate and supervise field training. . experience for residents, dental students, and dental hygiene and dental assisting students; Consults with private dental practitioners to disseminate information on the division's programs, enlist their participation in projects and to develop a referral list; Manages and oversees dental clinics, including dental screenings at daycare centers and special events such as Apple Chill, Family Fest, LaFiesta Del Pueblo and the like; Manages and oversees the Dental Screening, Education and Referral program for children in grades K-5 at Chapel Hill/Carrboro and Orange County Schools; Develops division budget, monitors expenditures and makes revenue projections; Oversees the billing and collection of fees for clinical services; Supervises, reviews and evaluates the work of subordinates; Performs related tasks as required. KNOWLEDGES, SKILLS AND ABILITIES: Thorough knowledge of the principles, methods and techniques of dental procedures; thorough knowledge of dental equipment, supplies and x-ray materials; thorough knowledge of infection control and emergency resuscitation procedures; thorough knowledge of budgeting, accounting and grant administration; ability to plan, assign, instruct and supervise the work of subordinates; ability to establish and maintain an effective working relationship with clients, staff and the general public; ability to organize information and prepare clear and concise reports. EDUCATION AND EXPERIENCE: Any combination of education and experience equivalent to graduation from an accredited community college with major course work in the dental assistant program or related field and at least 6 years experience in a dental clinic. SPECIAL REQUIREMENTS Possession of Dental Assistant certificate issued by the State of North Carolina. Possession of an appropriate driver's license valid in the State of North Carolina. Attachment Personnel Ordinance Revisions to Implement Pay and Benefits Changes for 2001-02 32 (Changes are marked in bold print.) 1. In-Range Increase (Article V, Pay Plan, Section 7.0, In-Range Salary Increase) 7.3 In Range Increase Amount For employees with WPPR Review Dates of July 1, 2-08 2001 through June 30, 2-0 a 2002, the In-Range Increase amount is a half step (approximately 2.5 percent) salary increase. 2. Living Wage (Article V, Pay Plan, Section 19.0, Living Wage) 19.1 Each Orange County employee, whether appointed as permanent or temporary, is paid a minimum hourly wage of at least$8:45 $9.11 per hour except as provided in Item 19.2 below. 19.2 A high school student employed as a temporary employee or other temporary employee working for education purposes as determined by the department head and Personnel Director may be paid less than $44-5 $9.11 per hour so long as the employee is paid at least the Federal Minimum Wage. 3. 401(k) Contribution (Article IV, Employee Benefits, Section 9.4, Supplemental Retirement [401(k) Plan] Contribution) 9.4.1 Effective July 1, 4-99-9 2001 Orange County makes a Supplemental Retirement [401(k) Plan] contribution of W $20 per pay period for each eligible employee. _ ��� ••���� •• ���� ••���© ••���© ••���� •• � �®• Five a.aS e ■a© ••o�c-�© ��ova© ••ono© ••ono© ••ono© ••ono© ••o■ • MGM mmcm • ■�© ••o.m© ••o.m© ••o.m© ••o.m© ••©■a® ••o■m© ••o■ -M cm MGM GM m scommoommmomm • _ _ s • t •• •• is . • . • ■v© ••o�o� •• o�oo •• ono© •• omo© ••© o© •• mmmi ••o■00 111111 im ■o© ••omo® ••om o oo •�o�oo •• ova© ••o�a ••omoo ••o■ ■i■ ••o��■ •• ova® ••o��i o�i■ ••o��i ::o��i ••o■ 1 O (00 OD c 0 cavil ((DD N. V Cwn W N O CNO V A CwTI V N cn �� O cn c0 O N 00m > v000D O0OOD oom >l 1010 coD 00coD 1010 WD co co W co co W co co co co co co co co W co W co W co co W N N N N N N N c0ooco V VOOrn 00 Azpl� W S4 ,p N N111 -OP CO (0 c0004000 (v N V N00 co w AO (A -+ V co CDA00 NCD� � V WcOW NcOCnN� 1Cn001 Cn001 V ANO V V V 0 00oco1 N0 co co 010NN CO O A co 1 0 0 0 -+ OD A O (0 0 0 V cn 0 0o A co A CO -+ 0 CO V N AAAw WwW W cawcjW Wwww WWww WwW W wwNNN 1 0 0 c0 c0 Co OD V -4 0 0 0 cn Cn A` - W W W N N 1 1 1 0 0 C0 O X01 V N_ VNOD Wc0 ? 0 ' Cn- -1 W OOA00 NCOoi V co CD 010 COOO � (OD (0 CD CO " M0CD � 0A0 � 0 CVO MO V C0n0CDDA CCD4h- (0 - vC� ooD � C� OOD OOM > COW > O000D COW > oow > A A A A A A A W W W co W w w w W . W w w w W W W W W 1 1 1 CD W NNE 10000 CO V V000 cn co W W wN N Iv �I N W -� CD 14 N V N CO co Cfl� O cn 1 V W co -P O W N -co -P.- =j w N O c0 -4 (0 (00 1 Ul 00 -► Cn 0 CD -+ V A N O V V -40 0 00 (0 -+ -P Cn A A N I 00 0 (0 (0 to 10 1 A 00 1 0 0 0 -+ w A 0 (0 0 0 V Cn O 00 A n O O0WD 00coD OC� ooD OnW D OnooD 00coD 00col> Q. 0 A .01 AAAA AAAw WW co co co Www WwWw awwcwwN t nAAW wNN. - 100 c0 (0 ODOo +J �I00CD (nCnAA W W W NCD � N tD W 0D W V N V N 0 0 1 V N V N W W CO � 0 Cn j v W M � 0 0 (y7 W V wN0w V C0000 - 0co - Cn00 — V AND V V V 0) M V OD00 CnAAN 000 c0 CO CO 0 1000 100A0 0000 V 00coD 000oD 0OooD OnooD OOooD 00WI> 00w > � C � cc �G � N A A A A A A A A A A A A A A A W W W W W W W co W W w w w N (n N V V 0 Ul Cn A A W W N N 1 1 O O c0 (0 X00 00 v V 0 0 0 U1 C77 vP A (D G ty 00cnCO WODw V N V N0 101 1 N VN00 WtoAO Cni V -W'o � 'h 0 c0 W 0 (O Ul 1 V W N O co V CO CO O 1 Cn 00 1 Cn 0 0 1 V A N 0 0 j r (100010 V 0000 UTAAN 00000cO toOAOD 1000 10o AO ,< o 0 co >1 10 007D 00m > 0 0 07D 0007D 0000 > OC7OD C �• N CnAAA AAA. A AAAA AAAA AAA W www co wwwwy O � OCO00CD V�l0Cn CnAA W W NN1 100 c0 00000v VO0OCD Q O �ACDN WOCnCO W COW V N VNW � 0 + V N �1N0o W (o -N 0 A Cn cn 0 CD co W 0 to Cn 1 V W N O c0 V c0 (0 0 — Ul co 1 Cn 0 0 --+ V OO co 00 N 00 00 1 0 V 00 0 0 Cn A A N 00 O c0 (0 c0 O A 0o — 0) 0 0 �D 0 0OOD 0 0ooD O0ooD .0 co OoDOD ml>l OC70oD CnUlcncn cn AAA AAAA AAAA AAAA AAAW WwW ca N110 OCO 09D V :4 91 CnAA W W NN -+ 100 (0 CO 000 -49 0 c0 co 0 0� 0o N W O Cn CO CO 00 CO V N V N M " W j V N V IV OD 0NO V ACn00 0 (0 w0 W01 V W NO t0 V CO COO — Cn00100 A V 1 Cn W W 0 N w 00 1 (n V CO 0 0 Cn A A N 00 O c0 c0 c0 O A 00 OC� OOD OC� ooD o0coD 00coD 0 000 > On WD CIO m > cn (n n cn cn cn (n CnAA .A AAAA AAAA AAAA AAAw � Ul A w W N 1 1 0 O CG co 00 r l V O Ul Cn A A w W N N 1 1 0 0 c0 -•Cn00N 0coW 0 CD.9 O,V 00Cnc0 cowca V IN V NW -+ 01 V V N00 UlNO V ACnCn0 000 W 0 WCn1 V W NO (O V c0 t0 OW CO CO V V A V 1 Cn co co 00 N 00 00 1 0 -400001 Cn A A N 00 O to CO O0m > 00coD OC� ooD Oc� ooD 010103 >1 OC� ooD OC� WD N UIUICnCn 0Ul0 (n Cn (nCACn cnAAA - AAAA .P. AAA AA D6 N -I V 0Ul (nA W W Nj10 OCOOD W �V VOUI (JIYP� W W NN -+ t0 N cn co 1 Cn co N Cn c0 Go, 0 O A OD N 0 0 Cn c0 CO CO W V N V N Cn -` w Cn 0 0 V N 0 0 cn N O' V A 0 Cn 0 0 t0 W 0 O 07 1 V W N O CO O 00 O O C0 c0 CO V V A -41 1 Cn co w co N CO CO 1 0 V 00 0 0 Cn A A N WD co D . ' OD I I C31>1 1 1031 D 001> co D co (n Cn Ul (n Cn Cn Cn Cn A A A A A A t;D CO 00 0 Cn W w i O 9090 O Cn W co W Cn 0o Co N co 0 co N Cn (D W V 0o0 00 00 0 -4 00 w 0 1 V 1 00 N O O V V 1 Cn 00 N 1 0 0 0 t1Z O00 V CD U~i A W N (D NO V C J1 0. j co N _ CD C0T1 ? W CID V - r MI A CD 0 V Cn 00 (D vnmD 0 0 WN 0omD vnmD lo omD vomD oomD cnCncnCn cncnCnCn v, � A A P Phi p A P � p � � ? A PWy U7 � Ww N1 � 0 OCOOOOD �I V 0Cn CJi � � W W NN -+ � OOCO (D 1 Cn Co N U1 CO W m O -P co IV 0 0 Cn C0 CO C D W V N V IV [n i CA j�l CVO W V v WA V - CVn CDD60J000 N 000000 - 0 V CDD00 (n A .OP co CDDOCCO OCOO1" 0OmO 0omD 0omD aOmD vOmD vomD vnaoD CnOCnCn Cnmai (n 0maiCn Cn .P .N 0. -D, P -P ? .P A � PAN V V Ul Ul .p W W N - O O CD 00 0 V V CT1 Cn P W W N N j CD co m0C>D - (nW N Cn0,wm O � ODN CnOOCO W 0 W V N V NCA. OWD000co CVO W -jOV � V - CVn CO D W CD 000000 - 0 V ODD 00 CWTiA � Nw ololwl>l o o w > 10101 > vomD v ONO > 0003 > 00w > 000ncn CntnO (XI cnc7lCnCn OcnCncn Cn PAS .A .p..p. . � '� � � N O00000 V V P) $n Ut .P W O N -+ � O OCO000o V V pV7 Cn � - W w W M CD " Cn 00 j C;1 w N Cn CD W'm O W N m O cn CO CO.CO CO -4 co X00 W Cn00 V N00 Cn NO V AUlCAO 0to co 0 WCI — V Cn -+ 0N OOOCO CD W V V .P. V -• Cn W W Co N CO Co V 000 vomD n O CC � i C � L 0 0 0 (n 0 0 0 Ul CJl Cn Cn C1 cn Cn 0 Cn 0 0 Ul 0 0 ? .P -Pb. .? a, a. .? N (D W W N -• OOCD00 V V (� Cn cn PWW N1 -► O Oc0W0 V V� O � � N CD CD-+ W Cn co -� W W CD " Cn w -+ Cn Co N Cn W W CA O `A OD N cn 0 Cn CD (n 4 - 0 CD W CO 0) W Cn00 V N00 U1 NO V ACnU10 000W0Cn 0 0 0 00 V 0 Cn 1'OD N 00 O O CD CD GJ V V � V i Cn OD W 00 N OD OD - 0 vnmD vnmD o o w > vnmD 00w > 00coD vCnmD < O y `G CD 0000 0000 rnrncncn cncncncn CncncnU, Cncncncn cn -N � .A � �_ '" (� W V p .N W W Ni OO (DOO :1 V 0U1 Ul P W W N -� j0 Pp PD ID 0 �. CO N ? W Co -+ W Cn co1w0 CDNmco " CncoN Cn CO W0 Ov?CON 0 V V V V -+ OW Wj000 W Cn00 V N00 U1 NO V ACnCn00 i �— ,a1s CO W0 0W V0 CniWN WOOW W W V V A V Cn OoWOoN vomD vnmD vomD lololco D 00w > a 0 w > vnooD p � cn V CD CD 0000 0000 000ncn Cn'cn 00 Cn cn (XI Ln CY1000 OCOOD V V 0Cn P W W Nj O00000 V V W CJ1 CJ1i W W N -+ -• O Q A0 VCO ON N0 co Wm W -+ W0 CDNU1OD — mC37IV Cnm WW NOD .AO 0 V V V V jCnCD W -+ ODO W C71 00 V N00 CnNO V -4 CO -P .PCID c0 " W 0 0W V 0 U1 N 00000 W W V V � V — U1 (p 0omD 0omD vnmD 00mD 00mD 00w > oocoD � V � VV -4000 0000 0000 m ncn Cncncncn cncnmCri O (vOD V VOCn � W W N -� 00 (000 V V pUl U1 P W W A CD0 CO -N Cn VCO ONAO Co Co n w wm CDNCn 00 —Cn00M .P00o0 NC>D .PO 0 V -4 --4 V 1Cn (0 W X000 W Cn00 V N000D W .P N W W .P .A co CO i W 0 0 00 V 0 Cn 00 N OD O O CO CO CO V V vC7mD Dowl> vnmD vnWD o o w > vnmD vCnmD V V -4 -4 V V V V -4 000 0000 0000 mmUlal CnCnMCn � V CJl Yp W W N - O CD O O CO OD V V CJl CD W V -J OD CO O-W �P 0 V W O N � L 0 co 1_ co Ul 00 -� Co W co" Cn co CW00 (-° 0 W 4NW Wa. ACOD CD -V+ WM rnwvM CWn -► ON co co O � vnmD v. C7mD o o w > oowl> vC7mD vnmD 0C7mD rt CD CO V V V V V V V V V V V 000 0000 0000 000ncn — 00000 V U1 ? W W N - OcO0D�1 �10Cn ? W W N -• OOCDOD CnCnCnO 0 V -,J CO c0O -+ W -4, U1 --4 CO ONTO OD " w01 00 C.0-0 N (nCo W — COO ? 0000 NCD 0 0 V V V V — 0 (0 W -+ 0000 O0 j0 W AN W W aP CD w W0 00 V 0 Cn - 00N m D I I Im D W D 1 1 103,D 1 1 103,D I I ICO D I I ICU D Cl) OD CO V V V V V V 00 00 00 W N CD co Cn P P) ,7- 00 V Cn N N 1 Cn Cn Cn 0 V 0 1 CW V CO A 0 w 0 1 0 A 00 1 CO 0 00 O a, O V V U1 CD -� O W O -+ 1 0 N W A CD W 0 V 0 5Z a� U0i W N 00 V Q- O CD CD W O 4 W O V ��g A M W W V W W CD 0 M 00 CD O 0 Oo D 0 0 Oo D 100 00 D 0 n 0o D 0 0 0o D 0 0 C01>1 0 0 Oo D V V V V V V V V V MMCn 0000 0000 OOcncn M nMMCD V U7 A W W N O CO CD V �l Ul A W W N -+ O O CD co V V 0 CJl CD W V -4 co to O -� W A 0 V CO O M -4. W W -+ W cn W -► W cn co N (n -co V W 1 co 0 A 0 Co 0 N Co A O CD V V V V U7 W W i 00 0 W 0 0 O N CO 0 - 0 co ANW W AA (O CD — W 0 10 CO V 0 cn Mro COOO (D 0003D 001M > 00ml> 0033 10 ow > 00m > loom > 0000 V V V V Vv V V V V -4 000 0000 0M00 (DMLn0 � 10cD90 qP)p W W N .— OCO00 V V0U1 � W W N -� 00 (D000O Cn Cn Cn CD 0 V_V W CO O W �P M V CO O M A 0 M .— W Ut 00 -co W N � O -+ tWOO � CD W .OpN W W AA COD ((00iCO (n MCD V W CWn -+ COON W OC� OOD 0o0oD oow >l loom > loom > o 0 m > o o m > WC00000 . WCO V V V V V V V V V V V M M M 0000 OOOON Cn A W N -� 00000 �1PCn� W W N -+ OCOOD V V O) Cn � W W N -+ CD cn Cn Cn Cn 0 Cn Cn O O V V W CO O- W SIP Cn .V CD O " A 0 co 1 W Cn CO V CD A N 0 CO -+ W -+ CO O A 0 co O N 00 A O 0 V V V V i 0 (O P V COO W N " 0 COO � C) col-P, M W COAA (D CDi W0 000 --41 0 n O 00mj> 00m > 001MI> 0C� 0oD OC� OOD OC� WD 00mD D. 0 00o0oCO co Oo00 00 CO V V V V V V V V V V V 000 0000N M N COOVp CJIAW N " OCO00 V OUtA W W N -+ OCD00 -1 -lOCnAM N �D CO OD V 0 Cn Cn Cn Cn Cn 0 in W C� 4 V W CO O- W A Cn V c0 O IV A 0 V1 V O W 0 CD V 0 A N U1 CO 1 GJ D i CO 0 A 0 CD O N 00 A O 0 V V V n V W 0 0 V (D O CO W N 1 0 0 1 0 W A N co W A A CO CO i W 0 rny, \ 0 00w > lolo m > olo m >1 OoW D Oom > 00O3 D . Oo co D (D C O ` N CD C0 (DOO Co 000 CD 00 CO 000 0000 V V V V V V V V V V V 000 � A A W Nj (00 V � UtAWN -+ 000OD _VOCnA W W N_� OcOOD V CD O� p1 W N -+ 0 Co 00 V 0 U1 U1 Cn U7 U1 U7 07 O 0 V V 00 CO O - co A 0 V (O V GnN. 0 V O W0 CD V 0A NCn00 " W 1 (00 A00D0 NO0 .A0 -+ O W 1 V co 0 U7 V CD O CO N — 0 — co 0 i 0 W A N W W A A (0 Oom > OoOOD o o m >1 0 m >1 OoOOD OoOOD 00ml> C �• N 0 C) CO co CD CD O CD co co co 0o co Oo Co 0 Co Co CD V V . V V V V V V V V w fD 1p �l � U7 AWN - CD 00 �I0 CnAWN � OCOOD V � CnA W W N � O. O CO V Cn W N -� O CO CO V M Cn U7 U7 cn cn Ul U7 O 0 V V CO CO O 1 W 0 COO W A V VIN O V O W 0 (D V 0A Ul 00 W sC CD AOCDO V O OD i CD -+ O CO j -co CD 0 Cn V CO O W N O CO 0 -• 0 W A N W 0 (p 00ml> 00M > OJOIC31>1 0101m > OoOOD 0.0 wl>l 1010 m > I � 000 O (O (O CD co (O CD CO (O co co w co CO 07 co co CO CO V V V V V V cn AN -+ O CO V 0Cn 0- W M " CD 00 V Gn� WN � OCC00 �I � UI ACD O 0 01 CO O CD V Cn co N O co CO V 0 Ul 0 Cn Cn .7 n Cn Ul W 0 V V OD A00 N (O OW A V cn 0 V OW0 CO -4 0A NMM W — co 00 A V m (0 0w --� (O — O W -� V CDOUI V COO W N — 01 000 -+ 0 00m > 10 007 000C) > oom >l loom > 10 0m > 00m > —1J ..A j j �i J _ O O O O O O O O cD (O c0 c0 CD co (O (D co 0o co Co CO OD 0 CO co co V V N CO V CJ7 A N -► O CO V CJt A W N 1 CD 00 -1 0 CJ1 W N -+ O CO 0o cD IV CD 0 co 00001 W O CO V Cn W N O CO W V On Cn Ul Cn Cn W Cn In W AAAA A00N co0WA V CnNO VOWO (0 V0A NCnO - to V A 0 Cn A V U1 CO O CD � (D O W -� 1-4 CO 0 (n 1-4 CD O W IV (Di- 0 OC� ODD 00 > 00m > 001m > loom > O0OOD o o m > cn �► 1 j j j .L i .1 j j j .l rY � 1 �. O O O O O O O 0 CO CO CD CO CD. CD CO CO W W CD W OD OO co co cD VP O v CA U7 A N :-,p c0 V O CT1 A W N -+ O 00 V Ul A W N V CO CO On N CO CA W O co it GW O co V Cn W"-+ O CO CO V 0 Cn in Cn In � CO 0 CO A V A 0 U1 A V Gn CO O CD.1 CO O W O V O W 0 CO V O A G V CO M0 V OO W m >1 Im > ' 03D WD CON I IC01>1 WD '/� j j ...► ..1 J N V " O �vCOTt �O � YUOi N CO -4 00 W CD Ul - CD 0_ 0 co inW V Ul jO V 0j N CVO A M U1 Gan W 1 CO A W co 0 9Z C3)1 Cn • a • • r • _ •a s r s ss •• • • R i . _ • • . ! • • . • as f • • . • • r . ♦ • a w ! w s . • • • • • w r _ • • w • r • • a i r • • • • a • w w • w MGM ■M c so COME " C■ ■ME " o■oE ' C■ME ' o�M© " C■M© " o■oE " COME *'C■ ■■■Go ©■■■ M'©■■■so •'©■ a m wCL 0 o N CO �p N v 0 00 > 0 CO V � N co CD co vn0» f J N O CO V O 4. O v A W v n 07 D �► . J . N 0) W N A CC) ? CO rn rn cn ul P W N O N C1 O 00co > Q W W N N .* Yf 4 a) 0 coOOOm0 �' A O ,y. O vC� OOD ,Ow J .L 1 N ` N (D W CO CeW W r« C co v rn P. `G p. O Nv OCCn� J r ca000 O n ^�. 1 N O J CO W ~ 00Im > � j J N W � 0 i w O N NCOO W co .2w O N vnW � a) � V � (J70 j CCoo 0) A O O Cn O N v0Wn a) 0) CD a CO V Cn W 4 W .41 N O V -• CO � 07 D cn J j rt -I V v fJl � $Z A W Motions for Budget Adoption June 25, 2001 Motion 1. To adopt the 2001-02 Orange County Budget Ordinance to include a Countywide tax rate of 80.5 cents and a Chapel Hill/Carrboro City Schools District Tax of 20.2 cents. Motion 2. To approve the 2001-02 Grant Projects as presented in the County Manager's Recommended Budget (with approval of the Ordinances on June 25, 2001). Motion 3. To approve the 2001-02 Capital Projects as presented in the County Manager's Recommended Budget (with approval of the Ordinances on June 25, 2001). Motion 4. To adopt the 2001-02 Salary Schedule, including the 2.5 percent Cost-of-Living increase effective July 1, 2001. Motion 5. Adopt the Personnel Ordinanc fkbvi3ims related to the following: • To continue the in-range salary increases of one half step (approximately 2.5%)for employees with WPPR Review Dates of July 1, 2001 and after. • To increase the Supplemental Retirement Plan Contribution from $15 per pay period to $20 per pay period for each eligible employee (effective July 1, 2001). • To increase the County's Living Wage for employees from $8.45 per hour to $9.11 per hour. Motion 6. To adopt the County Fee Schedule. Gs 9. ITEMS FOR DECISION -REGULAR AGENDA e5�4 -2 C) a. Appointments 9� The Board considered appointments to the Carrboro Board of Adjustment, Carrboro Planning Board, Commission for the Environment and Solid Waste Advisory Board, Carrboro Board of Adjustment: The Board decided to advertise for this position since there was only one application. Carrboro Planning Board: A motion was made by Commissioner Gordon, seconded by Commissioner Brown to reappoint Susan H. M. Poulton for the term ending February 1, 2004. VOTE: UNANIMOUS Commission for the Environment: A motion was made by Commissioner Gordon,seconded by Commissioner Brown to appoint Chris Wachholz for position#1 forthe term ending;_December 31, 2004; Johnny Randall for position #11 for the term ending December 31, 2002; Rebecca Vidra for position#13 for the term ending December 31, 2004; and Jean Wright for position#15 for the term ending December 31, 2003. Commissioner Jacobs would like some more time to look at the applications. He noted that there were no African American applicants. He would like to see the staff develop some creative advertisement to broaden the pool of applicants. Commissioner Gordon would like to at least appoint Chris Wachholz and Johnny Randall. Chair Halkiotis would like to have additional time also. Commissioner Brown withdrew her second and made a motion to appoint Chris Wachholz for position#1 for the term ending December 31, 2004 and Johnny Randall for position#11 for the term ending December 31, 2002. This motion was seconded by Commissioner Gordon. VOTE: UNANIMOUS Solid Waste Advisory Board: A motion was made by Commissioner Brown, seconded by Commissioner Jacobs to appoint James Arndt for the term ending June 30, 2004. VOTE: UNANIMOUS A motion was made by Commissioner Carey, seconded by Commissioner Jacobs to reappoint Albert F.Vickers and Brian Ketchem for the term ending June 30, 2004, VOTE: UNANIMOUS b. Adoption of FY 2001-2002 Budget Ordinance, Grant and Capital Proiect Ordinances, Classification and Pay Plan, and Personnel Ordinance Changes John Link explained What was in the agenda packet. He made reference to his pledge at the last meeting to cut$200,000 from the general fund and said that this was cited on page 15. Most of the reduction is derived from cutting travel budgets 50%. Commissioner Carey emphasized that we should consider doing what we can to provide the school nursing positions over the next few years. He asked the Board to take another look at this issue to see what additional funding could be provided to make the burden more equal between the two school systems. Commissioner Brown congratulated the County Manager on cutting this much money and said that this should be a challenge to the school boards to do the same. Chair Halkiotis said that he feels that the County Commissioners should send a letter to the two school boards(a copy to each member) and tell them that when the budget is put together the Board of County Commissioners has to think about all citizens. In this particular case,we can cite the tax issues in the municipalities. Also,the County Manager asked for 12 positions but was only funded for 7.5 positions, The letter could also say that the County Commissioners are putting some of the fund balance into the budget for this year and that we, under the leadership of the County Manager, are together. Commissioner Carey expressed a concern about the amendment from Senator Helms and the impact on the Chapel Hill-Carrboro City Schools. He has heard that there will be no impact, but he would like to see this in writing and the implications of the amendment. He would like to hear from the Chapel Hill-Carrboro City Schools. Commissioner Jacobs pointed out that there were actually 12.5 positions requested because there were two that were in limbo. The way he looks at it,the Board funded eight out of the 12.5 possible positions,and of the eight we agreed to, one has already been totally paid for in the current budget, two will pay for themselves through fees, and one is half-funded by grant monies. He thinks the Board has been very frugal. Motion 1 —A motion was made by Commissioner Carey, seconded by Commissioner Jacobs to adopt the 2001-02 Orange County Budget Ordinance to include a Countywide tax rate of 80.5 cents and'a Chapel Hill-Carrboro City Schools District Tax of 20.2 cents. VOTE: UNANIMOUS Motion 4—A motion was made by Commissioner Brown, seconded by Commissioner Carey to adopt the 2001-02 Salary Schedule, including the 25 percent Cost-of-Living increase effective July 1,2001. VOTE: UNANIMOUS Motion 5—A motion was made by Commissioner Jacobs, seconded by Commissioner Brown to adopt the Personnel Ordinance and Classification and Pay Plan Amendments related to the following:i • To continue the in-range salary increases of one half step(approximately 2.5%)for employees with WPPR Review Dates'of July 1,2001 and after. • To increase the Supplemental Retirement Plan Contribution from $15 per pay period to $20 per pay period for each eligible employee (effective July 1, 2001). • To increase the County's Living Wage for employees from $8.45 per hour to$9.11 per hour. VOTE: UNANIMOUS Motion 6—A motion was made'by Commissioner Brown, seconded by Commissioner'Gordon to adopt; the County Fee Schedule. VOTE: UNANIMOUS Motion 2—Commissioner Gordon said that it was worth mentioning that the County was receiving grants equal to more than penny on the tax rate., A motion was made by Commissioner Carey, seconded by Commissioner Brown to approve the 2001-02 Grant Projects as presented in the County Manager's Recommended Budget (with approval of the Ordinances°on June 25, 2001). VOTE: UNANIMOUS Motion 3-A motion was made by Commissioner Jacobs, seconded by'Commissioner Carey to approve the 2001-02 Capital Projects as presented in the County Manager's Recommended Budget(with approval of the Ordinances on June 25, 2001). VOTE: UNANIMOUS c. Resolution Authorizing Sale of 1997 Bonds and Refunding Bonds The Board considered adopting a resolution formally authorizing the July sale of 1997 referendum bonds and refunding bonds previously approved by the Board.- This was adopted previously in item 7-a.,