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2 <br /> extend on-going projects that must have an ordinance to continue and certain projects that the <br /> Board has agreed to consider the new funding for. <br /> A summary of the Board's action is at Attachment 3. Note that one additional project has been <br /> added for the Board to consider, based on new information from the Chapel Hill-Carrboro City <br /> Schools. This includes an appropriation for technology, funded from a combination of a Transfer <br /> from the General Fund, and from the Public School Building Fund. If the Board decides not to <br /> adopt this additional capital project ordinance, the budget ordinance will need to be amended as <br /> follows: <br /> Presently in Budget Amount of the Change New Amount in the <br /> Ordinance Budget Ordinance <br /> Transfers to Other Funds $4,060,870 ($380,000) $3,680,870 <br /> Miscellaneous $2,745,468 $380,000 $3,125,468 <br /> In addition, if the Board chose not to approve this request from Chapel Hill-Carrboro City Schools, <br /> then the Technology ordinance would need to be amended, striking the new (1997-98) <br /> appropriation. <br /> Attachment 4 provides a listing of the capital projects in which new or revised capital ordinances <br /> are necessary. In some cases, where no new funds are appropriated but the project continues, an <br /> ordinance is necessary to extend the project date. <br /> Salary Schedule - Based on the actions taken at the June 19, 1997, Board work session, the <br /> Orange County Salary Schedule effective July 1, 1996, is to be amended to include a 2.5 percent <br /> cost of living increase effective July 14, 1997. Attachment 5 is the revised Salary Schedule <br /> effective July 14, 1997. <br /> Classification Plan Amendment - Attachment 6 lists amendments to the Orange County <br /> Classification Plan effective July 14, 1997 to implement the approved budget and to delete classes <br /> no longer used. The changes are listed along with background information. <br /> Personnel Ordinance Revision - Attachment 7 is an amendment to the Career Growth <br /> Recognition Award and Performance Award sections of the Orange County Personnel Ordinance to <br /> reflect the 1997-98 pay period effective dates. <br /> Fee Schedule - Attachment 8 is a schedule of fees for services provided by the County. One minor <br /> increase in the fees charged by Orange Public Transportation for van rentals is included. This fee <br /> increases from 35 cents to 40 cents per mile based on increase maintenance costs. <br /> CHCCS Reserve Funding Request - The Manager received a fax from the Chapel Hill-Carrboro <br /> City Schools Board of Education Chair at 4:45 on June 25. While time constraints related to <br /> agenda production preclude a detailed analysis of the request, the Manager's recommendation is <br /> provided in a separate memo. <br />