NA ORD-2002-017 Adoption of FY 2002-2003 Budget Ordinance, Grant and Capital Project Ordinances, Classification and Pay Plan,

Browse Search

ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 27, 2002 0~~~ .~04~~0~~' Action Agenda Item No. ~ SUBJECT: Adoption of 2002-03 Budget, Capital and Grant Project Ordinances DEPARTMENT: Budget PUBLIC HEARING: (Y/N} No ATTACHMENT(S): • Attachment 1: Orange County Budget Ordinance for FY 2002-03 INFORMATION CONTACT: • Attachment 2: Adjustments to the Manager's Donna Dean, 245-2151 Recommended 2002-03 Budget ~ Attachment 3: Summary of Grant Project TELEPHONE NUMBERS: Ordinances Hillsborough 732-8181 • Attachment 4: Summary of County and Chapel Hill 968-4501 School Capital Project Ordinances Durham 688-7331 • Attachment 5: Six Month Hiring Freeze Policy Mebane 336-227-2031 • Attachment 6: Personnel Ordinance Revisions PURPOSE: To approve the 2002-03 budget ordinance, capital project ordinances, grant project ordinances, Six Month Hiring Freeze Policy, personnel ordinance revisions and fee schedule accordance with the actions taken by the Board of Commissioners at the June 24, 2002 budget work session. BACKGROUND: Budget Ordinance - At the June 24, 2002 budget work session, the Board of County Commissioners ~approved the budget for the upcoming 2002-03 fiscal year. The attached spreadsheet, Adjustments to the 2002-03 Manager's Recommended Budget, outlines the Board's changes. The attached Budget Ordinance for FY 2002-03 also reflects the changes that the Board made. Grant Project Ordinances - The 2002-03 fiscal year budget includes several State and Federally funded projects. These projects are accounted for in a separate fund and are shown in the Budget document on the associated departmental pages under "Other Funds." Attachment 3 of this abstract provides a summary of the individual grant project ordinances. Copies of the individual grant project ordinances will be available for the Board at the June 27,2002 BOCC meeting. Capital Project Ordinances - This year the Board made changes to some existing capital project ordinances and approved funding for other School and County projects. Attachment 4 of this abstract provides a summary of the individual capital project ordinances for both School districts and the County projects. Copies of the ordinances will be available for the Board at the June 27,2002 BOCC meeting.