ORD-2005-041 - Approval of Fiscal year 2005-06 Budget Ordinance Capital Project Ordinance and Grant Project Ordinance

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Rcrnmmcnriarl Inrrraacac in FTF- Department Position Title Current FTE Recommended FTE Health - Dental Dental Hygienist 0.5 20 hrs /wk 0.6 24 hrs /wk Health- Personal Health Community Health Aide 0.5 20 hrs /wk 1 40 hrs/wk RarrnmmanrlaH (hnnna in fi inriinn source of FTE Department Position Title Current Funding Recommended Funding Public Works Senior Public Health Educator 50/50 split 75/25 split Health- Promotion & (Healthy Carolinians County to County to Grant Education Coordinator ) Grant fundinq funding Aging - Wellness Program Senior Health Coordinator See note See note Public Works Wellness Program) Full -time 7/1/1993 (1) Historically, UNC Hospitals have contributed up to $50,000 to fund this position. For the most part, this amount has covered the total cost of the position. Beginning in FY 2005 -06, UNC plans to contribute $25,000 (a reduction of 50 %) to offset the cost of the position. The recommendation provides for the County to cover the remaining cost of the position, expected to be approximately $29,500. Time Limited Positions to Become Permanent: - - Department Position Title Position Type Position Established Public Works Convenience Center Operator Full -time 9/2/2003 Public Works . Convenience Center Operator Full -time 7/1/1993 Public Works Convenience Center Operator Full -time 7/1/1993 Public Works Convenience Center Operator Full -time 7/1/1993 Public Works Convenience Center Operator Full -time 7/1/1993 Public Works Convenience Center Operator Full -time 7/1/1993 Public Works Convenience Center Operator Full -time 7/1/1993 Public Works lConvenience Center Operator Full -time 7/1/1994 Motion 4. To adopt the County Fee Schedule as presented during the budget work sessions. Motion 5. To approve the County and School Capital Project Ordinances for fiscal year 2005 -06 that require action before June 30, 2005.