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I <br />Orange County <br />Board of Commissioners <br />Meeting Date: June 22, 1998 <br />Subject: 1998 -99 Budget, Capital, and Grant Project Ordinances <br />Department: <br />Budget Office <br />Attachment(s): <br />(1) Summary of Approved New Staff Resources <br />(2) Summary of Grant Project Ordinances <br />(3) Summary of Capital Project Ordinances <br />(4) Classification and Pay Plan Amendments <br />Action Agenda <br />Item No <br />Public Hearing Yes No _X <br />Information Contact: Donna Dean <br />Extension Number: 2151 <br />Hillsborough <br />732 -8181 <br />Chapel Hill <br />968 -4501 <br />Mebane <br />227 -2031 <br />Durham <br />688 -7331 <br />The following items will be provided on Monday, June 22, 1998: (1) budget ordinance; (2) grant project <br />ordinances; (3) capital project ordinances; (4) salary schedule; (5) Personnel Ordinance revisions; (6) Fee <br />Schedule. <br />Purpose <br />To approve the 1998 -99 budget ordinance, capital project ordinances, grant project <br />ordinance, salary schedule, classification and pay plan amendments, personnel ordinance <br />revision, and fee schedule in accordance with the actions taken by the Board of <br />Commissioners at the June 16 and June 22 budget work sessions. <br />Background <br />Budget Ordinance - At the June 16, 1998, budget work session, the Board of County <br />Commissioners approved new staff resources for County departments. Attachment 1 lists <br />these positions and changes. The Board is scheduled to meet at 5:30 on June 22 to finalize <br />the budget. Following that worksession, a Budget Ordinance will be developed and <br />distributed to the Board for action at their regular 7:30 meeting. <br />Grant Project Ordinances - Included in the 1998 -99 budget are short term State and <br />Federally funded projects that are accounted for in a separate fund and are shown in the <br />Budget on the associated departmental pages under "Other Funds." Attachment 2 lists these <br />grant projects, showing the total appropriation for each. Copies of each grant project <br />ordinance will be provided to the Board at the June 22 meeting. <br />Capital Project Ordinances — On June 2, 1998, the Board of Commissioners approved a ten <br />year Capital Investments Plan for County and School capital projects. Attachment 3 lists all <br />