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The following FY 2011-12 General Fund Appropriations for Chapel Hill Carrboro City <br /> Schools and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $59,375,382 and equates to <br /> a per pupil allocation of $3,102. <br /> 1)The Current Expense appropriation to the Chapel Hill Carrboro City Schools is <br /> $36,305,808. <br /> 2)The Current Expense appropriation to the Orange County Schools is $23,069,574. <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 /> $ 1,834,500. <br /> 2)The Recurring Capital appropriation to the Orange County Schools totals $1,165,500. <br /> c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> $2,628,969. <br /> 1)The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City <br /> Schools totals $1,607,615. <br /> 2)The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools <br /> totals $1,021,354. <br /> d)School Related Debt Service for local school districts totals $17,519,486. <br /> e)Fair Funding appropriation for local school districts totals $988,000. This appropriation is to <br /> be split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools. <br /> f)Additional County funding for local school districts totals $1,806,116. <br /> (1)School Health Nurses —Total appropriation of $634,332 with $433,875 allocated for Chapel <br /> Hill Carrboro City Schools and $200,457 allocated for Orange County Schools. <br /> (2)School Social Workers —Total appropriation of $642,374 allocated in the Department of <br /> Social Services to provide School Social Workers to Orange County Schools. <br /> (3)School Resource Officers —Total appropriation of $529,410 allocated in the Sheriff's <br /> Department to provide School Resource Officers to Orange County Schools. <br /> 6) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes included in the FY 2011-12 Manager's <br /> Recommended Annual Operating Budget. <br /> A motion was made by Commissioner Hemminger seconded by Commissioner Yuhasz <br /> to approve the Resolution of Intent to adopt the FY 2011-12 Orange County Budget. <br /> VOTE: UNANIMOUS <br /> A motion was made by Commissioner Jacobs seconded by Commissioner Yuhasz to <br /> adjourn the meeting at 10:19 PM. <br /> VOTE: UNANIMOUS <br /> Bernadette Pelissier, Chair <br />