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April 19, 2010 (Regular Meeting) Page 1880 <br />Administration project which should have been transferred to the General Fund for debt <br />service instead of the Capital Reserve fund, and 3) to adjust the Building and Renovation line <br />item to the actual amount available for expenditure. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />45067220-6701 Interest on Invest $2,001,589.00 $235,492.00 $2,237,081.00 <br />45067220-6805 Donations $120,383.00 $0.35 $120,383.35 <br />95067220-6910 Contrib fr Cap Proj $2,719,162.07 $566,472.20 $2,152,689.87 <br />45097220-9821 Building/Renovation $8,667,322.77 $330,979.85 $8,336,342.92 <br />(F-5) Finance - Piedmont Behavioral Health Sublease Extension <br />Piedmont Behavioral Health has requested to extend their Sublease of <br />7,060 square feet located at the Cabarrus County Human Services Center, 1305 <br />South Cannon Boulevard, Kannapolis, NC. This is an "in kind" contribution <br />with a fair market value of $41,936.00 annually. This sublease extension <br />will coincide with the County's lease from Kannapolis Land, Inc. for the <br />Human Services Center and expire on June 30, 2012. <br />UPON MOTION of Commissioner Carruth, seconded by Commissioner Mynatt <br />and unanimously carried, the Board approved the Sublease Agreement between <br />Cabarrus County and Piedmont Behavioral Health for 7,060 square feet, as an <br />"in kind" contribution, located at the Human Services Center, 1305 South <br />Cannon Boulevard, Kannapolis, NC. By the same vote, the Board authorized the <br />County Manager to execute the Agreement on behalf of Cabarrus County, subject <br />to review or revisions by the County Attorney. <br />(F-6) Human Resources - Cabarrus County Personnel Ordinance Revision <br />The current version of the Cabarrus County Personnel Ordinance was <br />adopted on October 1, 2009. Since then changes in employment laws have <br />occurred that impact employment policies. This is a request for the adoption <br />of recommended changes to the current ordinance for compliance with federal <br />laws, rules, and regulations, for consistency with other county policies and <br />procedures, and clarification. <br />The clean copy of the ordinance is as follows: <br />Proposed Updates to the Cabarrus County Personnel Ordinance <br />Revisions Effective April 19, 2010 <br />Article III. The Pay Plan <br />Section 3. Use of Salary Ranges <br />The following provisions shall govern the hiring rate of pay, as well as the <br />granting of within-the-range pay increases: <br />(c) Merit Increase Administration. Each year, an employee shall receive a <br />performance evaluation and be considered for a merit increase on the <br />anniversary of his or her date in that position. Merit increases are <br />determined by the score received on the evaluation and any program <br />adjustments. An employee must receive a 4.00 rating or greater to <br />qualify. If an employee qualifies, the department head recommends a <br />merit. After administrative review by the Human Resources Director, the <br />increase is added to the employee's salary base. <br />An employee that receives a rating of 2.99 or lower normally requires <br />additional development coaching and observation to bring his or her <br />performance to position expectations. Department Heads are responsible <br />for reasonable and appropriate action to assist an employee in attaining <br />expected job performance. If an employee's performance does not meet <br />expected levels within three months, disciplinary measures in accordance <br />with Article VII shall begin. <br />An employee is eligible for a merit increase in accordance with the <br />following: <br />*approximately <br />Performance <br />Evaluation Merit Pay Increase <br /> Point <br />From To Spread Levels <br />0.00 3.99 3.99 0 0.00 <br />4.00 4.19 0.19 1 0.50 <br />4.20 4.50 0.30 2 1.00 <br />