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RES-2011-060 <br />2) County Employee-Pay and Benefits Plan <br />Provide a County employee pay and benefits plan that includes: <br />a. No cost of living increase or in-range salary increase. <br />b. Funding to address an employee health insurance increase up to 15.0%, effective January 1, 2012. <br />c. Increasing the Living Wage to $10.81 an hour. <br />d. Implementing recommendations of the CouOty's FY 2010-11 internal Classification and Pay studies, <br />which totals $60,000. <br />e. Extending the six-month hiring freeze and the voluntary furlough program. <br />f. Continuing the $27.50 per pay period County contribution to non-law enforcement employees' <br />401(k) accounts. <br />g. Increasing the County's contribution to the Local Governmental Employees' Retirement System <br />(LGERS) for all permanent employees. <br />3) Modifications to County Manager's FY 2011-12 Recommended Annual Operating Budget <br />The followin modifications to the Count Mana er's Recommended Bud et are made: <br />Revenues Increase Decrease <br />Additional Revenue associated with new Custodial position budgeted in <br />DSS $18,635 <br />A ro riated Fund Balance $468,221 <br />Reduce Loan Proceeds for Mobile Libra $252,500 <br />A ro riated Fund Balance for Schools' Debt Service Reserve $663,196 <br /> <br />Total Revenue Chan es $1,150,052 ($252,500 <br />Net Change $897,552 <br />Ex enditures Mcrease Decrease <br />Economic Development Small Loan Program $75,000 <br />Purchase four (4) AED's - 1st year of a 3 year program $16,000 <br />New Custodial position (1.0 FTE) budgeted in DSS $37,270 <br />Reinstate funds for Emergency Assistance in DSS $50,000 <br />Budget a reserve amount for a new PIO position ~ $30,000 <br />Increase funding for Chapel Hill-Carrboro iVleals on Wheels $500 <br />Increase funding for Charles-House Association $4,500 <br />Increase funding for Family Violence Prevention Center of OC $2,600 <br />Increase funding for Freedom House Recovery Center $2,000 <br />Increase funding for Planned Parenthood of NC $10,000 <br />Additional funding to Chapel Hill Library to reach 21 % level of Library <br />O erations $30,000 current) bud eted <br />$62,986 <br />Reserve to provide alternative services (internet access) to rural areas in <br />OC <br />$10,000 <br />Remove Mobile Libra and IT Ca ital set-u costs ($266,500) <br />Dru Treatment Court $67,000 <br />Child Care Subsidy $100,000 <br />Smart Start Dental $33,000 <br />Add Debt Service Reserves for Schools $663,196 <br /> <br />Total Expenditure Chan es $1,164,052 ($266,500 <br />Net Change $897,552 <br />4 <br />Page 2 of 4 <br />