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411 d). The Animal Control Officer position which was included in the Manager's Recommended Budget is not approved. This deletion results in a reduction to the Human Services Function totaling $35,400 (see also #9 of this Resolution for the impact of this action on the capital budget). e) The following adjustments were made to the appropriation to Outside Agencies: Increase in the appropriation to Kidscope from $50,000 to $57,250, an increase of $7,250; $500 increase in the appropriation to the Literacy Council, changing this appropriation from $7,500 to $8,000; and, an increase in the appropriation to the Radio Reading Service from $500 to $1,000. The total impact of these three changes is $8,250. f) Increase the current expense appropriation for Schools from $1,330 per pupil to $1,363 per pupil, resulting in an increase in the current expense appropriation from $16,840,460 and $17,258,306. The net impact on the Manager's Recommended Budget is an increase of $417,846. g) Sum of the above actions results in a net increase to the Manager's Recommended Budget totaling $275,864. The impact on the tax rate over the recommended budget is .6 cents. Fund Balance will be adjusted to balance revenues and expenditures. 2)-,,.-.. The current expense appropriation for Schools is $171,258,306'. The appropriation to the Chapel Hill-Carrboro City Schools is $9,838,134 and $7,420,172 for the Orange County Schools. The per pupil allocation is $1,363. 3 3) The property tax rate shall be set at 83.6 cents per $100 of assessed valuation. 4) The Chapel Hill-Carrboro City School District Tax shall be set at 15.75 cents per $100 of assessed valuation.