ORD-2010-070 Youth Tobacco Prevention Project Grant Project Ordinance Project Number 29-4150

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The following FY 2010 -11 General Fund Appropriations for Chapel Hill Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $59,371,992, and equates to a per pupil allocation of $3,096. 1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is $36,594,720. 2) The Current Expense appropriation to the Orange County Schools is $22,777,272. b) Recurring Capital appropriation for local school districts totals $3,000,000 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals $ 1,849,200. 2) The Recurring Capital appropriation to the Orange County Schools totals $1,150,800. c) Long Range (Pay -As- You -Go) Capital appropriation for local school districts totals $2,590,117. 1) The Long - Range (Pay -As- You -Go) Capital appropriation to the Chapel Hill Carrboro City Schools totals $1,596,548. 2) The Long -Range (Pay -As- You -Go) Capital appropriation to the Orange County Schools totals 993,569. d) School Related Debt Service for local school districts totals $18,182,682. e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools. f) Additional County funding for local school districts totals $1,784,358. (1) School Health Nurses — Total appropriation of $610,729 with $428,032 allocated for Chapel Hill Carrboro City Schools and $182,697 allocated for Orariige County Schools. (2) School Social Workers — Total appropriation of $642,374 allocated in the Department of Social Services to provide School Social Workers to Orange County Schools. (3) School Resource Officers — Total appropriation of $531,255 allocated in the Sheriff's Department to provide School Resource Officers to Orange County Schools.