Agenda - 09-04-1990 - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 4, 1990 SUBJECT: Budget Ordinance Amendment #2 DEPARTMENT Budget ATTACHMENTS) Proposed Budget Ordinance Amendments Proposed Classification and Pay Plan Amendment VOCA Grant Award 01 Action Agenda Item NO PUBLIC HEARING YES NO X INFORMATION CONTACT Budget Office, Extension 2450 TELEPHONE NUMBER Hillsborough 732 -8181 Chapel Hill 968.4501 Mebane 227 -2031 Durham 688 -7331 PURPOSE: To approve proposed budget ordinance amendments and classification and pay plan amendment. BACKGROUND: (1) Included in the approved 1990 -91 budget were reserve funds for creation of an additional permanent position in the Recreation and Parks Department. The Personnel Department and classification consultant have reviewed the requirements for this position, and recommend that a new class be created as Athletic Coordinator - Grade 62. The department is ready to recru' d hire for this position; therefore, it is necessary for the Board of Commissioners to formally authorize the creation of an Athletic Coordinator position and transfer the reserve funds into the Recreation and Parks Department budget. (2) The Orange County Rape Crisis Center has received federal Victims of Crime Act (VOCA) grant funds in the amount of $25,850 for underserved victims of sexual violence. Orange County has agreed to receive these grant funds and pass them through to the Rape Crisis Center as one of the conditions of the grant. It is necessary that this arrangement be incorporated into the 1990 -91 Budget Ordinance per the attached proposed amendment. There are no County funds involved in this grant. RECOMMENDATION(S): (1) Amend the Classification and Pay Plan to include the Athletic Coordinator - Grade 62 class. (2) Authorize a permanent Athletic Coordinator position for the Recreation and Parks Department, effective 9/4/90. .(3) Approve amendments to the 1990 -91 Budget Ordinance by the proposed amendment.