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Resolution of Intent to Adopt the 2010-11 Orange County Budges <br /> Revenues• <br /> 1. A propriated Fund Balance 401,673 <br /> 2. <br /> 3. <br /> Total Changes to Recommended Revenues 401,673 <br /> 4) Changes in Fundin to Im rove Service Delive (Increase in FTE A roved <br /> De artment Position Title FTE <br /> Community Health Aide — <br /> Health Breastfeedin Pro ram 1.0 <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY 2010-11 General Fund Appropriations for Chapel Hill Carrboro City Schools <br /> and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $59,371,992, and equates to a <br /> per pupil allocation of$3,096. <br /> 1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is <br /> $36,594,720. <br /> 2) The Current Expense appropriation to the Orange County Schools is $22,777,272. <br /> b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals <br /> $ 1,849,200. <br /> 2) The Recurring Capital appropriation to the Orange County Schools totals $1,150,800. <br /> c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> $2,590,117. <br /> 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City <br /> Schools totals $1,596,548. <br /> 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools <br /> totals 993,569. <br /> d) School Related Debt Service for local school districts totals $18,182,682. <br /> e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be <br /> split 50/50 befinreen Chapel Hill Carrboro City Schools and Orange County Schools. <br /> f) Additional County funding for local school districts totals $1,784,358. <br />