Agenda - 06-21-1999 - 9a - Laserfiche WebLink

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Y 1 2 ' Capital Project Ordinances - Each year the Board of Commissioners adopts a ten year Capital Investment Plan for County and School capital projects. This year the Board approved the Plan on June 15, 1999. This includes an allocation of two-thirds of one cent of the designated property tax to Orange County projects and one-third of the designated one cent to the School/Park Reserve Fund. Attachment 3 provides a listing of the capital projects in which new or revised capital ordinances are necessary. In some cases, where no new funds are appropriated but the project continues, an ordinance is necessary to extend the project date. Salary Schedule - Based on the actions taken at the June 15, 1999, Board work session, the Orange County Salary Schedule effective July 1, 1998, is to be amended to include a 2 percent cost of living increase effective July 1, 1999. Attachment 4 is the revised Salary Schedule effective July 1, 1999. Classification Plan Amendment - Attachment 5 is an amendment to the Orange County Classification Plan effective July 1, 1999 to implement the approved budget. Personnel Ordinance Revision - Attachment 6 provides revisions to the Orange County Personnel Ordinance to implement the employee pay and benefits plan for 1999-00. These cover the In-Range Salary Increase, Meritorious Service Awards, Employee Performance Evaluation Program, Supplemental Retirement (401(k)) Contribution and Equity Retention Fund. Fee Schedule - Attachment 7 is a schedule of fees for services provided by the County. FINANCIAL IMPACT: Adoption of the ordinances will establish the authority to implement the County's operating and capital spending plans for FY 1999-2000. RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners approve the following: • Orange County Budget Ordinance* • Grant Project Ordinances* • Selected Capital Project Ordinances* • Salary Schedule • Classification and Pay Plan Amendments • Personnel Ordinance Revision Fee Schedule ' Note: As has been the practice in the past the actual budget and project ordinances will be provided to the Board of Commissioners at the June 21st 1999, Board meeting. Summaries of the ordinances are included as part of this abstract.