ORD-2005-106 - HVAC Upgrades and Improvements Orange County Schools Capital Project Ordinance

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Recommended Change in fu ding 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 funding fundin 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 Convenience Center Operator I Full -time 7/1/1994 VOTE: UNANIMOUS Motion 4: A motion was made by Commissioner Gordon, seconded by Commissioner Halkiotis to adopt the County Fee Schedule as presented during the budget work sessions. VOTE: UNANIMOUS Motion 5: A motion was made by Commissioner Halkiotis, seconded by Commissioner Foushee to approve the County and School Capital Project Ordinances for fiscal year 2005 -06 that require action before June 30, 2005. VOTE: UNANIMOUS