Agenda - 06-21-2011 - 8b - Laserfiche WebLink

Browse Search

b) Recurring Capital appropriation for local school districts totals $3,000,000 11 1) The Recurring Capital appropriation to the Chapel Hill-Carrboro Caty Schools totals $1,834,500. 2) The Recurring Capital appropriation to the Orange County Schools totals $1,165,500. c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts totals $2,628,969 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill-Carrboro City Schools totals $1,607,615. 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $ 1,021,354. d) School Related Debt Service for local school districts totals $18,182,682, which includes $663,196 for the establishment of a school debt service reserve for future debt service on school capital projects. 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 $1,806,116 1) School Health Nurses -Total appropriation of $634,332 with $433,875 allocated for Chapel Hill-Carrboro City Schools and $200,457 allocated for Orange County Schools 2) School Social Workers -Total appropriation of $642,374 allocated in the Depar-tment of Social Services to provide School Social Workers to Orange County Schools 3) School Resource Officers -Total appropriation of $529,410 allocated in the Sheriffs Department to provide School Resource Offcers to Orange County Schools Section VI. Schedule B License In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North Carolina State Statutes, and any other section of the General Statutes so permitting, there are hereby levied privilege license- taxes in the maximum amount permitted on businesses, trades, occupations or professions which-the County is entitled to tax. Section VII. Animal Licenses A license costing $10 for sterilized dogs and sterilized cats is hereby levied. A license for un-sterilized dogs and a license for un-sterilized cats is $30-per animal. Section VIII. Board of Commissioners' Compensation The Board of County Commissioners authorizes that: • Salaries of County Commissioners will be adjusted by any cost of living increase, any in-range salary increase and/or any other general increase granted to permanent County employees. For fiscal year 2011-12, the approved budget does not include any cost of living increase, any in-range salary increase and/or any other general increase granted to permanent County employees. • Annual compensation for County Commissioners will include the County contribution for health insurance, dental insurance and life insurance that is 5