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- Change the title of the existing class of Parks Conservation Technician at <br />salary grade 12 to. Parks Conservation Technician I with no change in salary <br />grade. <br />3. Authorize a 2.0 percent cost of living increase for permanent employees effective <br />October 11, 2004. <br />4. Adopt the County Fee.Schedule <br />5. Approve the County and School capital project ordinances for fiscal year 2004-05. <br />6. Approve the County grant project ordinances for fiscal year 2004-05. <br />VOTE: UNANIMOUS <br />i. Budget Amendment #14 <br />The Board considered approving budget, capital project, and grant project ordinance <br />amendments for fiscal year 2003-04. <br />Commissioner Gordon said that this was something that was just received and she <br />asked for a review. <br />Budget Director Donna Dean said that this includes: <br />^ DSS -received an additional $3,000 <br />^ Department on Aging -received an additional $7,000 from the Home and Community Care <br />Block Grant <br />^ Equipment and Vehicle replacements - on May 18th, the Board approved an equipment <br />financing plan for solid waste equipment and emergency management ambulances <br />^ County-wide -puts some functions in the correct areas after switching to a new financial <br />system, MUNIS ~ . <br />^ Governing and Management`Non-Department -allocating the health insurance increases <br />and equity retention fund _ <br />^ Item 7- performance review issue <br />^ Animal Services -amount to allocate to complete animal services transition from fund <br />balance <br />^ Revaluation Fund - complete a transfer from the General Fund to the Revaluation Fund to <br />cover expenditures this year <br />^ Governing and Management~Non-Department =appropriation of $25,000 to fund UNC <br />School of Education Research Project approved by the Board <br />^ Environment and Resource Conservation Department -budgeting funds for ERCD for <br />matching grant for the USDA Farm and Ranch Lands Protection Program for $638,840 <br />^ Emergency Management -grant carried forward to next year <br />^ Efland Sewer Enterprise Fund -put funds in place to cover operating expense for the <br />Efland Sewer Fund ' <br />Chair Jacobs suggested'for next year to keep track of grant funds received, budgeted <br />funds allocated, and unanticipated expenses so the Board can keep better track of these items. <br />John Link said that he would mention this to staff. <br />A motion was made by Commissioner Halkiotis, seconded Commissioner Carey to <br />approve the attached budget ordinance, capital project, and grant project ordinance <br />amendments. <br />VOTE: UNANIMOUS <br />L Utilization of Land at Public Works Facility for Parks Operation Base and <br />County-wide Storage Facility <br />The Board considered assembling the appropriate stakeholders to develop a plan for <br />utilization of land at the Public Works Facility for use as a parks operations base and county <br />