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~ f~ <br />~„ <br />5 <br />There was a consensus of the Board to work out a policy with <br />regard to fund balance. <br />_. Dr. Lunsford stated the 5653 per pupil allocation would not <br />cover all of the inflationary costs. The salary increase will cost <br />5269,000. The increase from~S647 to 5653 would generate 530,000 and the <br />maintenance directors position 514,000 and the inflation cost would total <br />560,000 because of the insurance. This would not allow Orange County <br />Schools to do any of the other program improvements. Lunsford handed out a <br />report to the Board members about the A.L. Stanback facility. <br />Motion was made by Richard Whitted, seconded by Norman Walker <br />to approve the adoption of the 1984-85 budget ordinance amendment to <br />reflect the markup list, assess the Countywide tax rate at .55, the special <br />district taxes as listed by the fire departments, allocate 5455,000 for <br />Chapel Hill school capital outlay and S61S,500 for Orange County to be used <br />..far School Capital expenditures, set the per pupil rate at 5653 and 15.6 <br />district tax. <br />VOTE: UNANIMOUS <br />With no further business to come before the Board, the meeting was <br />adjourned. <br />Don Willhoit, Chair <br />Beverly A. Blythe, Clerk <br />