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HomeMy WebLinkAboutAgenda - 10-02-1978 AGENDA ORANGE COUNTY BOARD OF COMMISSIONERS COMMISSIONERS ROOM, COUNTY COURTHOUSE Y HILLSBOROUGH, NORTH CAROLINA MONDAY, OCTOBER 2, 1978 10:00 A. M. 1 _ Does any Board member desire to add additional items to this agenda? 2. The Clerk submits minutes of Board meetings held on September 4, 8, 19, and 25, 1978 for Board consideration. 3. The State Department of Transportation reports it cannot recommend additio► of an unnamed street off State Road 1328 to the State Road System. (For information only) (Agenda Attachment I) 4. A resol L on requiring minimum and maximum temperature settings in each County owned building. The Energy Conservation Officer will comment. . Appointments: 1. Two vacancies will soon exist on the County Council on the Aging. {Agenda Attachment II) a) Ruth Cooper b) Reverend J. F_ Minnis 6. The Manager recommends the Social Services budget be amended by adding $26,015 to the previously budgeted revenue item, Indirect Cost, making the new total for this item .$39,114. The Social Services Director will comment (Agenda Attachment III) 7. The General Assembly has altered the existing Medicaid matching formula. The Social Services Director will comment. (Agenda Attachment IV) 8. The Manager recommends the Board approve an expenditure of $1 ,400 as 1 engineering fees for installation of a pump station at Willmar Electronics. (Agenda Attachment V) Page 2 Commissioners Agenda 0ctober 2, 1978 9. The Manager reports the contract for legal services to the Social Services Department is ready for Board consideration. (Agenda Attch. VI) 10. The Manager recommends the Board authorize a month to month extension of the lease on space at the Eastgate Shopping Center currently used by the Health Department. (Agenda Attachment VII) 11 . Three property tax assessment appeals are presently before the Board of Commissioners: a) Austin Watts - Tract 5819 b) Austin Watts Tract 5816 c) Perry H. Quinlan - Tract 2571 12, A CETA Report, a) Current Status b) Title VI Priorities (Agenda Attachment VIII) c) Personnel Ordinance amendment to define benefits afforded personnel employed through CETA. (Agenda. Attachment #X) 13. Introduction of the new County Planning Director, Mr. dim Polatty. 14. Matters referred by the Planning Board to the Board of Commissioners: 1. P1 a is a) Timberlyne - Phase II, Section II: The Planning Board unanimously approved this plat subject to seven restrictions. b) Jimmy and Gloria Gates: The Planning Board unanimously endorsed the plat and a requested variance from the sixty foot right of way requirement. II. Rezoning Petitions a) Clarence Cates: The Planning Board voted six to three to deny this request. b) Cedar Hills: The Planning Board voted seven to two to deny this request. c) Timberlyne: The Planning Board voted seven to two to approve this request. AGENDA ATTACHMENT I iiO T i f,Ai1 _U,A STAT3 �1w�,MMOY3T Off' i AF,,:M�T.PT1ON ?� vrSr��_r o'a �. cx�AIS _ s�CC�x IRY :0,Q ADDITTCI`T -Tr TIGxTIO :R„ T Co. File F;ow pane ec;wnship- i l I Wr-araus Div. File X10. .Local. -Lame Pad Subdivision I3ame Len ,,h ea12 Lidthj _ Type -r Condition ,� _ is this a subdivision street subject to the construction requiraments for such streets? eve I Recorded Book � Page Is t1-1.is El subdivision street subject to participation i--azaber of homes having entrances into road __ Does right-of­,a obVai.ned meet present Division of Highways requirement�l;Q if not, why'?� :Ls petition YpG.,.. lW the County Commissioners' nppro-�ral S- cached??-...,._-- If not, why? Dc:L-s ;,fie: roadm t present ni..mmum Riv_i-si.on of i'Lightyays construction requirements? 1, not, state trhat is needed to upgrade road to present, requirements tinder Rema.Ics and 'R¢cor€tnendati ons Is a map attach-eh II indicating information for reference in locating road by the Pl.an- ninv DC; p,.xtment? I yens _ '.,Acast to place inn acceptab?e .maintenance condition: Total.. cost ��� •n ;: Grade I &-ain, stabilize $_2 coo - Drainage v �nn_c n , Other � _n , Remarks and RecO endations improve P_,radi:i.° and dreaing-Sew -itz-bilize £.rul hr,: ^_up_ .I ._ _ Re or. not Gldd. Reviewed and appLved -^ Secondary- 'Roads boun;-,11 2--ember Rev-et�ed atzd approved i. W. Watkii� t Fx M,>lonss D VISIMI E1iGI?Z7-17,R DISI RIC T 'IGrl3'uM (Lo not trite in this space � ......�_ s ,a3 1»> - For use of Secondary Roads Ilept 4) Petition Pao by G f'i! 1 _72f� llii ' i' Q. (Do not write in this space- -.v r(IIRr _ r For use a1 Planning Dept. C6 a6il rvojn ! i ei if,1A., WIT HfLL580ROVGNV.y� ror.«. 1. A/A /__ ell& oC 17 T y AGENDA ATTACHMENT 11 0 R A N G E C 0 U IN X iG I NJI id M4 E. FRANKLIN STRC-ET IC9 Cf)uk7 STR=gT C4APEL HIU, N'•C. 27514 H ILLS BG'40UGH, N. C., 2727a (010 5677777 OR 939,A31 732-T03 OR OR444:-: CCk GQVT September 22, 1,978 Richard. �Thitted, Chairman Orange County Commissioners 106 E. -Margaret Lane Hillsborough, North Carolina 27278 Dear Mr. Whitted: As you know, the Orange County Council. on Aging Board member- ship is composed of appointments from the towns of Chapel Hill, Carrboro, Hillsborough and Orange County. Mrs . Ruth Cooper has been a representative on the CoA Board and her term will be e.-.1- piring this year. It will be necessary for you to appoint a senior citizen to fill this position. (Someone who is 60 years of age or older. ) Mrs. Cooper has done an excellent job in attending meetings and being concerned about CoA activities. However, we would suggest that since she is designated by the Health Department as their representative to the CoA and was mistakenly appointed by the County to the CoA Board that you select a senior citizen to fill this position. In this way Mrs. Cooper will continue -to be with the CoA and yet we will have the benefit of another senior citi- zen to participate in i:liei programs in Orange County. You will need to select another senior citizen to fill the un- expired term for Rev- J. F. Minnis who is unable to serve out his term due to illness in the family. His appointment will ex- pire in 1980- If you would like suggestions of persons who have expressed an interest in participating in our program, contact Mr. Jerry 24. Passmore at the CoA in Hillsborough. .(732-7433) Our annual CoA Board meeting is scheduled for Thursday, October 12,, 1978' in Carrboro. So that the Orange County appointees can be invited to the meeting, it would be necessary to make your selection as soon as possible. Thank you for :your continued support of the Council on Aging and your commitment to serving older citizens in Orange County. Sincerelyll rd Ratherine Stern as_STROre z' THE ORANGE COUNTY COUNCIL ON A01140 SERV55 AS A CENTRAL R8COURCE FOR PLANNING, C004DINATION, tNF:OR7'1ATI0N AND ADVOCACY. As WELL AS PROVIDING DIRECT SERVICE TO DL.DjiFt ADULTS. _.5�1 - �� 44 AGENDA ATTACHMENT. III_ mm SOUTH CAMHRON STREET fIOARD: HILLSaOF¢oUGH. NORTH CAROLINA 27278 MAE M.0, NDON,CHA4401EASON CLEM)ON NSON TELEPHONE: JANICE SCHOPLER HiLLSOOROUGH OFFICE 942 7200 CHAPEL HILL. JAN PINNEY H14_LS0OROUGH OFFICE 7329351 HiLL500ROUGM D,W.LA--E H T CHAPEL HILL OFF ICE 9294446 CHAPEL HILL DIHECTOH: THOMAS M.WARD Y MEMO ANDU-1f To: Sam Gattis, County Manager From: T omas M- Ward, Director, Department of Social Services Date: Setember 27, 1978 Res 1978-1979 Budget Amendments Attached you will find corrected budget forms for Orange County Department of Social Services 1978--1979 budget. These corrected .forms reflect changes in the D apartment of Social Services budget for indirect cost only. The first area of change is in our Medicaid budget for 1978-1979. After Orange County had submitted our finalized budget for 1978-1979, the North Carolina Legislature voted to change the state percentage of participation (non-••fed ral funds) in the State/County G.A. , and nonfederal share of the Intermediate Care and Skilled Nursing Facilities portions of the Medicaid budget. The state rate of matching for the Pest Home rates increased from 50% to 70% (-$28,080) while the state matching rate for ICF/SNr-,;.decreased from 85% to 65% (-x$55,000). The net result of these Legislative changes was to increase Orange County's cost by $26,920. Since these rate changes have already been placed in effect, it will be necessary to ask for a budget revision during the '78-'79 year. At this time, our 1978-1.979 budget needs amendment in the amount of Indirect Costs which we are allowed to claim for reimbursement. Our finalized budget listed $13,200 in Indirect Costs for 1978-1979. This reflected an anticipates increase of 10% over our 1976-1977 approved rate. We were notified in Sep- tember of 1978, that our approved 1977-1977 rate would be $25,727.82, over double o4r old rate of $12,336.78. As a result, we are requesting that the $13,200 figure of our current budget be changed to $39,215.00, which breaks down, as follows: 1978-1979 - $25,725.82 (New hate) July '77--,Tune '78 13,389.00 (Increase for 77-78) $39,114.82 or rounded off $39,115 Please note that this change "in Indirect Costs results in an increase of $426.00 in County Funds shown on our budget. It should be noted that this increase is merely on paper as these expenses have already been incurred (initial cost of DS9 building, maintenance of building, finance office suppor etc.). The $426.00 in County Funds is the amount (already being spend, as noted) required to match the additional $17,320 in federal funds and the additionnal, $758 in state funds which we are now allowed to claim. TMW/ddm 0SS»:047-A Fiscal Mana;ement Social Services Bud--et Summar AMENDMENT #J, For 1.978-79 Oran&e County Total Federal State Cow nay s. 'dotal Budget from DSS»1047 or previous amendment „ Increases: (Itemize) Unfi1a37� 6 T S� _ �.�.x.— _..5..,�? 1 206 ��� 66_ 5 . + 6 89� Unfinanced Requirements (+) 24 1.52 - ,.mow......... ..... ( ) 3 114 (±)_ 93 M 945 Total. Increases --�- + 25,915 17 17 320 „�+� 158 + 7.,837 Decreases: (Itemize) 1037 M. I. 7,411 Total. Decreases (--) 7,411 Amended Budget .. (A + B C) 4,770,635 3 095,680 928 121 7169144 1. County Share Pertaining to the State Public Assistance Contingency Fund CERTIFICATION This certifies that the above amended Social Services budget has been .. approved by the County. Board Of Cound ssioners and that the county funds shown in item D. will be available to the county Department of Social. Services in F1 1978-79. "F_/,• _c 1 �'tw( +t. Acting (Date-)-- Board Chairman of --County Commissioners Date Clerk to Board ��—U.. x.. 37 (Rsv,1'1••77) Oranee �YY D5S BEiF1G8'I B[lMMA#tY s '�,_�sr.�l Menem;ernent 197-T-Y 8P 19. BUDGET TECORY CODE TOTAL, FEDERAL STATE COUNT[, A. AID TO FMILIES WITH DBPENDBNT GHILDRM, Y 873,000 591,981 140,510 137,25 wr B. AFDC-FOSTER C,A.R.E Y —7,740 5,248 1,246 1,24 C, SPECIAL ASSISTANCE F�� ADULTS Y 140,400 XXX D. INDO-CIIINESE ASSIST TE p -- `"-�W.r» • ••1Q © IC}.201 Y F. MEDICAL ASSISTANCE Y 2 250 701 1 517,0 F. PROGRAM STAFF A PROD 08 OPERATICUSS ...' ""`�....08 .-..62 3., ifs-„ 110%08 1. Service Delivery * 31255 IV-D < a. Title XX A. He-ular N 748 360 561,270 16,839.w 1-�.70,25 B. Fanily Planning N 12,883 11 595 116 1..1.7. I N 68 p 416 ..... 61.574 616 6,221 c. C.4S (Non-Titll XX) p - - 5.321 798 xxx 4,52: d« Other (Local ly, Non-Title xx) N 1,, 940 � " - �, 1,941 29 Income tlainCenan -�•-�--�---- a. AFDC (IV-A) - Y b. MA .-. 91-84'!$""" .__4Z �3 3 -.... 1s 79 Y �... _S3-51 5 I. 8' 8. 6.9c c. Food Stamps Y .111 222 55,611 5 00'5 50,60E d. Food Stara '-`.---""---`_• p l�rsud PursuAl Y � O e. Special Asia ance to Adults y 3,737 3 737 XXx 336 3,401 f. Other (Local Cnly, Non.Title XX) N 0 XXX xxx �. 3. Title XX Training; N 0 - --• -° -------- 40 AFDC Training N .�.. -----. ._ 0 5. IV-D Child Support & Enforcemanit N 0 -`-----'--""""" 7Cx}C 6. Nan-bSS Re#mb. Admrt. N ---. -- X)C}C (7,71 06 AGENCY OPERATED SERVIC FACILITIES= Not added ....- 1. T#.t l e XX- From F0 2403 2. WIN Day Care N --- �.-, xxx 31 C14S Day Care N A. ,. -«-------- xx v I DSS =tQ3: ` ?art III NORTH CAROLINA DEPARrFNT OF :(U1dAN RESOURCES Fiscal(11-77) Fiscal tfana Division Of Social Services Qrange ement County Budget Administrative Expenses (l) (2) (3) ( ) Account Code Description Matchable Non-DSS Expenses Rei,nbursahle Toi A. Ex eases 510-Q4 t'rofessional Services Att2p 15,000 010-10 Emp10 a Trainin, 0 X10-1= Telenho a and Posta?s 6,000 - 18.00o 0 Board— Per Diem 2,500 Travel Non-.emnlo ee related} Op 0 510-15 tiaintenance and Re air - t; ui menC 610-17 `daintenence and Repair - Autns Vans. p 610-21 E ui me t Rental incl. DF-Adrnin. (Gas, oil and 610-31 Automotive Su lies tires Only) 510'"32 OEEice Su lies incl. Printin-* J10-42 (less amount of Cost of Space De reciation 42 Cost of Space b Denreciation 610-�3 Dues an Subscri tions u10-�7 (1"-lYs. Eees, bird: tiiscella sous certif etc. ( ion ;services rendered--_3915 510-61 Indirect Cost General Fund , 1 610-74 Capital nutlet- - E ui meat - —:::- Sub Totajfqarry to Part IT-rIANI .�, , I++A DEPc-RrC-%T OF F-cSC(IRCES IISION OF SOCIAL SERVICES COUNTY BUDCET FOR 1978-75 DISTRIbUT19, OF COSTS BY 17ATEGORY INCOI.IE PAINTENAnC` IY-A AND SUB- N013- FRAUD SPLCI:.L OTNLR TIME XX OT}f R TOTAL PFOGP„M D55 FOT-�L IFDC FOOD FOOD ASSIST. (LOCAL TRAIN- TRAIN- (COLS. OPERATION F£IN3. {COLS. MA STA'TS STA',TS AWILTS OILY) IM Itz IV-D 2-1 EXPEtZES u. 16,17, 18 1%7} {$} (9) {10} {11} 1127 65 6.4 6.85 -- .2 — — — — 54.10 5.4CETA 160.5 ..8 1.8 22.6 — .4 1001 xxx xxx xxx 56 .64 1 68 .02 5.4 xxx xxx 5.4 21 7.04 7.53 .22 159.5 xxx 6©.5 6301107 70,198 17.2721 707,_.)7, 4 282 444 t43,163 08713.638 13.457 128 133,019 3.678 -- 3 6,T97 �A4 11.70111.617 60 115,4231l,720 — .1.7,14 3. 400 12-600 3-000 loo 36 500 1 200 137,700 xxx xxx xxx xxx xxx xxx xxx 6.000 xxx 6.000 ax xxx xxx xxx xxx XXX xxx xxx xxx ocx xxx xxx xxx xxx xXx xxx xxx xxx xxx 134.345 134,3 _ ;44 81,.61 84,079 2875 r 7592 48( 215,423 7717 982,62 404 25,42 27.143 862 1215,421 xxx xxx xxx xx xxx xxx xxx xxx xxx xxx xxx I xxx 80,00d xrx 1 11,90.0{3 348 4070.30111,221 3737 1 154 09 17716 _�2 5 xxx xxx 7�q 5m xxx I xxx ' xxx xxx xxx 793,40L xxx I m i 7 924153.5 1' 55,631 xxx 17716 1169-224 LL 4816 500 336 xxx xxx 37 ,954 xxx xxx IT 954 191 48,61, 50,6 6 3401 1 329,55 4 xxX 1 716 1337,270 DSS-2255 ixcal 1l�na;emept County Division of 000al Servicee i TITLE t:.): RS(;ULAR Total ed_� oral A. �'r o;_raStaff and p eratfnns - State Co.t� ( from 1035-11) 4e;,ular �... 56 2�Z0 ,.�,. 1-. x � 170,251 Family 1"tannin ; 12 $� 11 �9K . .-. -.... _ 116 X72 B. A-�enC 0 orated 5 rvice 'acilit s, (from Total A, Foam 240.3) C. Contract PurchasedlServices (from Total L, For 2 +p3) 6.900, 2,400 xxx 600 . D. ether Purchased Services (From Total C, ro 3} -lZZL947. --139t235, 22.056 22.056 S. total Title XX Bud et ry y / --OC) 1M 011 -jZ'^272 F. Title: XX Allocatio X08,2000 IX Estimated E ted enditures �^" --- �..:., � Federal Share Only July » Sent., 1978 xxx 162 ,01 xxx xxx Oct. -• be c., 1978. Jars. - Mar., 1979 ^�..- XX -X-� 82 Cf 2 }� -x � Apr. - June, 1979 '....--XY'X ... . g2 0 2 XXX xxx •..�- .... .� xxx Total _,.. xxx xxx xxx CIx Unfinanced Re uiremen s Title XX Pro-ram Staff 1 2 11! A - aency Operated �"ac Facility 2-45.» ...�.��..�..�.-C�.�.��. �.... Contract Purchased 5 rvices AGENDA ATTACHMENT IV MEDICAID MATCHING FORMULA The last session of our General Assembly altered the Medicaid matching formula in a manner that will require an additional County appropriation presently estimated to be $26,920. The Manager recommends the Medicaid budget not be amended until the actual cost of this formula change becomes more apparent. The Social Services Director is available for comment. AGENDA ATTACHMENT V ENGINEERING FEES During the 1976-•1977 fiscal year the Board of Commissioners authorized a County expenditure of up to $9,000 for the installation of a sewer pump station near Willmar Electronics. dear the close of the 1976-1977 fiscal year the County paid approximately $7,600 on this project that covered the cost of the pump and its installation. We' have now been billed b.X the Town for engineering fees in connection with this job. AGENDA ATTACHMENT VI LEGAL SERVICES SOCIAL SERVICES DEPARTMENT The Finance Director has advised the Manager that on the final billing for legal services to the Department of Social. Services for the fiscal year Just concluded, Coleman and Bernholz gave credit to the County for all overcharges that resulted from billings at an incorrect hourly rate. If the Board has no further questions about this contract it is desirable the document be executed. Until a contract is executed the County will receive no state or federal reimbursements for legal service costs incurred by Social Services. AGENDA ATTACHMENT VII LEASE ON SPACE AT EASTGATE The County's lease on office space for the Health Department in Chapel Hill expired September 30th. New space for the Health Department is not ready at this time. The owners of the Eastgate property are willing to extend our lease there on a month to month basis at the present rental rate. 121114 /,�P AGENDA ATTACHMENT VIII RECOMMENDED TITLE VI ALLOCATIONS Federal egulations require the Board of Commissioners to allocate Title VI positions. To assist you in performing this task the staff has • developed a priority list for funding based upon criteria set forth below: 1 . The first 28 job slots allocated shall contain no new positions. 2. Firs job slots beyond slot 28 shall concentrate around administrative support for the newly organized CETA program. 3. More emphasis shall be placed on creating employment for the unskilled. 4. The average annual wage must be reduced to more nearly coincide with the recommended average wage of $7,000. 5. The ,state recommends CETA positions be placed in agencies as program support rather than program sustainment. AGENDA ATTACHMENT VIII SUMMARY OF CETA RECOMMENDATIONS FY 78-79 UNIT *CURRENT POSITIONS RECOMMENDED POSITIONS County 15 11 Carrboro 6 4 Chapel Hill 5 4 Hillsborough 6 4 Non-Governmental 1 5 *Approved positions submitted to Office of Community Employment for transition funding. e/I AGENDA ATTACHMENT VIII FUNDING PRIORITIES The following list is based on the "planning" assumption that Orange County is "guaranteed" 8o% of its present CETA positions through Fy 78-79 pending passage of final legislation. The staff has been lead to believe that 28 positions would be the minimum allocation and 33 would be the maximum allocation. The Manager recommends the following priorities be established or Orange County positions funded through CETA. I .- 28 (See Attached individual unit recommendations) 29 Clerk/Typist-Employment Security Commission 30 Secretary - Employment and Training Office 31 Clerk I Employment and Training Office 32 Driver - Orange County 33 Crew Person -- JOCCA r AGENDA ATTACHMENT VIII TOWN OF CHAPEL HILL RECOMMENDED_FUNDING FY '78-79 NO. OF POSITIONS Community Resource Coordinator 1 ($8,443.00) Carpenter Trainee 2 ($7,608.00) Laborer I 1 ($6,684.00) DELETE Personnel Analyst 1 ($10,000.00) AGENDA ATTACHMENT VIII HILLSBOROUGH RECOMMENDED FIONDING FY 78-79 NO. OF POSITIONS Pipelayer 2 ($8,138.78) Street Maintenance 2 ($6,684.00) DELETE Pipelayer 1 ($8,540.00) Equipment Operator 1 ($9,500.00) Carpenter 2 ($9,999.00) AGENDA ATTACHMENT VIII CARRDORO RECOMMENDED FY 7879 NO. OF POSITIONS Firefighter/engineer 1 ($7,495.00) Police Officer 1 ($8.264,00) input Personnel 1 ($6,927.00) Street Laborer 1 ($6,927.00) DELETE Code Enforcer 1 ($10,000.00) Firefighter/engineer 1 ($ 8,420.00) AGENDA ATTACHMENT VIII NON-GOVERNMENTAL RECOMMENDED FONDING FY 78-79 NO. of PasI _z_oNs A. JOCCA Crew Pers n 2 ($6,760.00) Handicap Teaching Assistant 2 ($6,960.00) DELETE Crew Leader 3 ($9,980.00) Crew Person 1 ($6,760.00) RECOMMENDED B. HYCONEECEE LIBRARY Librarian 1 ($6,859.00) AGENDA ATTACHMENT VIII ORANGE COUNTY RECOMMENDED FOR >'Y 78-79 NO. OF POSITIONS Coordinator Commission for Women 1 ($8,500.00) Switchboard Operator 1 ($6,539.00) Secretary 1 ($6,468.00) Laborer 1 ($7,349.00) Assistant Driver 2 ($7,499.00) Repair Person 1 ($6,058.00) Electrical Repair 1 ($7,809.10) Painter 1 ($7,809.10) Plumber 1 ($7,809.10) Electrician 1 ($7,809.10) DELETE Cleric I 1 ($6,573.00) Planning Technician 1 ($B,908.00,)--, Finance Cleric 1 ($6,X00) Driver 1 f.(,$i,174.00) AGENDA ATTACHMENT IX COUNTY PERSONNEL ORDINANCE AMENDMENT The County Personnel Ordinance carries no reference to persons employed through the CETA program. As these persons are County employees the presumption therefore is, they would be afforded the same fringe benefits as other County employees. Federal regulations however will not allow re imbursement to the County for payments made into a retirement system for program partiIcipants. The Manager recommends a section be added to the personnel ordinance specifically stating CETA program participants shall not become members of the Local Governmental Employees' Retirement System I REQUESTED CETA POSITIONS (FY 78-79) Orange County Salary 1. Switchboard Operator 2. Finance Clerk 3. Driver (Public Works) 4. Assistant Driver (Public Works) 5 . Laborer (Public Works) 6. Clerk I 7. Planning Technician 8 . Assistant Driver (Public Works) 9 . Repair Person (Public Works) 10 . Electrical Repair (Public Works) 11. Painter (Public Works) 12 . Plumber (Public Works) 13 . Electrician (Public Works) 14 . Secretary 15. Librarian (Change to private non-profit category) 16. Coordinator (Status on Women) 17. Transportation Officer (Sheriff's Department) 18. Civil Process Officer (Sheriff's Department) 19 . Data Processing Clerk 20 . Clerk/Secretary (Board of Elections) 21. Dispatcher (Central. Communications) REQUESTED C'.ETA POSITIONS (FY '7879) (Continued) Town of Chapel Hill P �bt '30� be 6e4 Salary 1. Personnel. Analyst (sup. $1,313 . 00) $10 , 000 2 . Community Respurce Coordinator $ 8 , 443 3 . Personnel Analyst (sup. $1,313.00) $10 ,000 4. Public Housin4 Improvements (3) $ 9 ,773.17 mechani( $ 8,864.56 painter (sup. $ 774 . 92) $10 ,000 . 00 carpentrz 5 . Parks & Recreation (2) $ 6 , 615 Town of C:arrboro ��rsazt .be. Salary 1 . Firefighter/Engineer (2) $ 7,495, $8 , 42( 2. Mode Enforcer $10 ,000 3 . Police Officer $ 8,264 4 . Input Personnel $ 6,927 5. Street Laborers $ 6,927 6. Clerk/Receptionist $ 6 ,927 7. Clerk/Recepti nisi $ 6 ,927 8 . Input Personn 1 (2) $ 6 ,927 x (2) -2- REQUESTED CETA POSTTTONS (FY 78-79) (Continued) Town of Hillsborou h res� �,Prsions to be �Qryt<i-.2wd Salary 1. Pipe layer (3) 2 . Carpenter (2) 3. Equipment Operator (1) 4 . Street Maintenance Personnel (6) Carolina Regional Theater 1. Business Manager of the ARTS IN MEDIA PROJECT Joint Orange-Chatham County .Action 1 . Crew Supervisors (5) $57 ,408 -($4.8 2 . Crew Persons (5) $38 ,870 ($3.2 3. Handicapped Teaching Assistant (3) $ 7 ,000 each Orange County Schools 1 . Vocational Counselor (1) $10,000 2 . Reading Teacher Aides (21) 3. Maintenance Workers (4) 4. Security Trainees (2) North Carolina Heart Association 1. Full Time Clerical Personnel (4) $ 600 (moni (plus frig -3.. XrQUESTED CETA POSITIONS (FY '78-79) (Continued) Council on Aging Two proposals for CETA Title VI Public Service Employment Job Activities : 1. Coordinated Senior Citizen Outreach Model Project. 2 . Coordinated D1. scount Program for Senior Citizens. The Art School 1. Some Assistance with Director's Salary 2 . Clerical Assistance ' * Request Ext emely vague Orange , Durham YWCA Coalition for Battered Women 1. Social Service Aide $ 7,000 2 . Community Eduator $ 9 , 000 Employment Security Commission -• Chapel Hill 1. Clerk/Typist $ 6, 700 North Carolina Memorial. Hospital 1. Affirmative A tion Project Coordinator $10 ,000 2 . Affirmative Action Project Clerk/Typist $ 7 , 608 :3. Systems Information Coordinator $10 ,000 4. Staff Benefits Project Coordinator (2) $10 ,000 -4-