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HomeMy WebLinkAboutAgenda - 01-19-1993 - III-G 1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. =& ACTION AGENDA ITEM ABSTRACT Meeting Date: January 18, 1993 SUBJECT: Increase in Number of Hours for Permanent Part-time Drivers DEPARTMENT: Aging - C.A.T. PUBLIC HEARING YES: NO: X ATTACHMENT(S) : None INFORMATION CONTACT: Jerry Passmore TELEPHONE NUMBER- Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To request approval to increase the number of hours worked per week for three (3) of the permanent part-time C.A.T. driver positions established through the FY 92 budget process. The positions were originally budgeted for 26, 27, and 30 hours. This request would permanently increase the hours worked per week to 35, 35, and 40 respectively. BACKGROUND: When the FY 92 budget was adopted, the hours worked per week was determined by the workload of the previous fiscal year. In September, 1992 the Board of Commissioners approved the inclusion of the Wake Opportunities, Inc. Head Start program as an agency that would pur- chase driver services from C.A.T. It was determined at that time that these additional responsibilities could be handled by existing staff. That decision has resulted in the increased work week for the three positions listed above. Temporary approval was granted until the new service had operated long enough to verify the amount of increase for each position. After three months of operation the Department staff is confident that these higher figures are accurate. The additional driver hours are billed to the Head Start contract. If the Head Start contract is discontinued, driver time will be reduced. RECOMMENDATION(S) : The Manager recommends approval.