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2 <br /> Capital Project Ordinances <br /> Each year the Boar'trof Commissioners adopts a five year Capital Improvements Plan for County and School <br /> capital projects. To set this plan into motion capital project ordinances, which appropriate the funds for the <br /> projects, must be approved by the Commissioners. Attachment 3 provides a listing of the projects in which <br /> new or revised capital ordinances are necessary. In some cases, where no new funds are appropriated but <br /> the project continues, an ordinance is necessary to extend the project date. <br /> Changes made to the Manager's Recommended Capital Improvements Plan (other than technical <br /> amendments which do not impact the source or amount of funding) are: <br /> Recurring Capital <br /> Orange County Schools $14,755 <br /> Chapel Hill-Carrboro City Schools $20,152 <br /> Total Schools Capital Projects $34,907 <br /> Human Services Automation $30,000 <br /> Salary Schedule <br /> Based on the actions taken at the June 19, 1995, Board worksession, the Orange County Salary Schedule <br /> effective July 4, 1994, is to be amended to include a 2.4 percent cost of living increase effective July 3, 1995. <br /> Attachment 4 is the revised Salary Schedule effective July 3, 1595. <br /> Personnel Ordinance Revision <br /> Attachment 5 is an amendment to the Career Growth Recognition Award and Performance Award sections <br /> of the Orange County Personnel Ordinance to reflect the 1995-96 pay period effective dates. The <br /> Performance Award section includes a clarification that the award amount is prorated for a permanent part <br /> time employee. <br /> Recommendation <br /> The Manager recommends that the Board of County Commissioners approve the following: <br /> - 1995-96 Orange County Budget Ordinance* <br /> - Grant Project Ordinances* <br /> - Capital Project Ordinances* <br /> - Salary Schedule Amendment <br /> - Personnel Ordinance Revision <br /> * Note: As has been the practice in the past, the actual budget ordinances will be provided to the <br /> Board of Commissioners at the June 26, 199.5,Board meeting. Summaries of the ordinances <br /> are included as part of this abstract. <br />