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/X� <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 25, 2001 <br /> Action Agenda <br /> Item No. q-h_ <br /> SUBJECT: Adoption of 2001-02 Budget, Capital and Grant Project Ordinances <br /> DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No <br /> ATTACHMENT(S): <br /> • Aft 1: Orange County Budget Ordinance for <br /> FY 2001-02 <br /> • Att 2: Resolution of Intent to Adopt the 2001- INFORMATION CONTACT: <br /> 02 Budget Donna Dean, 245-2151 <br /> • Att 3: Adjustments to 2001-02 Manager's <br /> Recommended Budget TELEPHONE NUMBERS: <br /> • Att 4: Summary of Grant Project Ordinances Hillsborough 732-8181 <br /> • Att 5: Summary of County and School Capital Chapel Hill 968-4501 <br /> Project Ordinances Durham 688-7331 <br /> • Att 6: 2001-02 Salary Schedule Mebane 336-227-2031 <br /> • Att 7: Classification Plan Amendment <br /> • Att 8: Personnel Ordinance Revisions <br /> PURPOSE: To approve the 2001-02 budget ordinance, capital project ordinances, grant project <br /> ordinances, salary schedule, classification and pay plan amendments, personnel ordinance revision and <br /> fee schedule accordance with the actions taken by the Board of Commissioners at the June 21, 2001 <br /> budget work session. <br /> BACKGROUND: <br /> Budget Ordinance - At the June 21, 2001 budget work session, the Board of County <br /> Commissioners approved the budget for the upcoming 2001-02 fiscal year. The attached <br /> spreadsheet, Adjustments to the 2001-02 Manager's Recommended Budget, outlines the Board's <br /> changes. The attached Budget Ordinance for FY 2001-02 also reflects the changes that the Board <br /> made. <br /> Grant Project Ordinances - The 2001-02 fiscal year budget includes several State and Federally <br /> funded projects. These projects are accounted for in a separate fund and are shown in the Budget <br /> document on the associated departmental pages under"Other Funds." Copies of the individual grant <br /> project ordinances will be available for the Board at the June 25,2001 BOCC meeting. <br /> Capital Project Ordinances - This year the Board approved funding for the School and County <br /> upcoming the Plan on June 21, 2001. Copies of the individual capital project ordinances for both <br /> School districts and the County projects will be available for the Board at the June 25, 2001 BOCC <br /> meeting. <br /> Salary Schedule - Based on the actions taken at the June 21, 2001 Board work session, the <br /> Orange County Salary Schedule effective July 1, 2000 is to be amended to include a 2.5 percent <br />