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Resolution of Intent to Adopt the 2009-10 Orange County Budgei5 <br />4) Changes to Full Time Equivalent (FTE) Positions <br />The following changes to full-time equivalent (f=TE) positions are approved: <br />Increases in FTE (all related to Library Services service delivery changes approved by BOCC <br />AAA\. <br />on uune -~-~, ~eu~ <br />FY 2009-10 <br /> ' FY 2008-09 FY 2009-10 Additional <br /> Approved Approved Approved <br />De artment Position Title FTE FTE Fundin <br />Libra Circulation Su rvisor 0.75 1.00 $8,1 <br />Libra Libra Assistant III 0.50 1.00 $17,19 <br />Approved New FTE (all related to Library Services service delivery changes approved by <br />BOCC on June 11, 2009): <br /> <br /> <br />De artment <br /> <br />Position Title <br />FY 2009-10 <br />A roved FTE FY 2009-10 <br />Approved <br />Fundin <br />Libra Libra Assistant III 1.0 $44,089 <br />Libra Libra Assistant III 1.00 $44,089 <br />Libra Libra Assistant III 1.0 $44,089 <br />Libra Libra Assistant ill 0.5 $22,044 <br />Libra Librarian 1.0 $55,430 <br />Libra Librarian 0.75 $43,792 <br />Libra dministrative Assistant I 0.5 $25,000 <br />5) General Fund Appropriations for Local School Districts <br />The following FY 2009-10 General Fund Appropriations for Chapel Hili Carrboro City Schools and <br />Orange County Schools are approved: <br />a) Current Expense appropriation for local school districts totals $58,508,208, and equates to a per <br />pupil allocation of $3,096. <br />(1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br />$36,303,696. <br />(2) The Current Expense appropriation to the Orange County Schools is $22,204,512. <br />Page 3 of 4 <br />