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2 <br />^ Purchasing & Central Services <br />^ Social Services <br />^ Soil & Water <br />^ Solid Waste <br />^ Tax Assessor including Revaluation <br />On June 9, 2009, the Board will discuss remaining County department budgets. <br />Additional Information Requested by Board <br />Staff is working on additional information requested by the Board during the May 28, 2009 <br />budget work session. These items include: <br />1. Local Schools Funding Comparison <br /> <br />Total FY 2009-10 Recommended General ; <br /> $177,589,039 <br />Fund Revenue <br /> <br /> 48.1%ofTotal 48.4%ofTotal Additional <br /> General Fund General Fund Funding for <br /> Revenues Revenues Local <br /> Schools <br />Local Schools Funding <br />(exclusive of additional funding <br />for School Health Nurses, $85,420,328 $85,953,095 $532,767 <br />School Social Workers and <br />School Resource Officers) <br />Per Pupil Equivalent $3,096 $3,124 $28 <br />2. Analysis of Current and Future Debt Capacity <br />a. Assuming County issues no debt for Carrboro High Arts Wing Addition and <br />CHCCS Elementary #11 <br />b. Assuming County issues additional debt for Carrboro High Arts Wing Addition <br />and CHCCS Elementary #11 <br />i. Scenario 1 would assume economic stimulus funds are used for <br />Carrboro High Arts Wing <br />ii. Scenario 2 would assume no economic stimulus funds are used for <br />Carrboro High Arts Wing <br />3. Orange County Library Funding <br />a. Cost and staffing to leave all branch libraries open at current hours and open <br />new Main Library at 64 hours <br />