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RES- 2012 -055 5 <br />4) Changes in Funding to Improve Service Delivery (Increase in FTE Approved) <br />Department <br />Position <br />Effective Date <br />FTE Change <br />Emergency Services <br />Fire Marshal <br />January 1, 2013 <br />1.000 <br />Emergency Services <br />Telecommunications <br />July 1, 2012 <br />2.000 <br />Emergency Services <br />Telecommunications <br />January 1, 2013 <br />2.000 <br />Emergency Services <br />Paramedics <br />October 1, 2012 <br />6.000 <br />Finance and Administrative <br />Services <br />Grants Accountant/Internal Auditor <br />July 1, 2012 <br />1.000 <br />Finance and Administrative <br />Services <br />Risk Manager <br />July 1, 2012 <br />1.000 <br />Health <br />Property Development Specialist <br />July 1, 2012 <br />0.500 <br />Health <br />Dental Hygientist <br />July 1, 2012 <br />0.500 <br />Planning and Inspections <br />Property Development Specialist <br />July 1, 2012 <br />0.500 <br />Tax Administration <br />Systems Analyst <br />July 1, 2012 <br />1.000 <br />Tax Administration <br />Office Assistant 11 (2 year time limited) <br />July 1, 2012 <br />1.000 <br />5) General Fund Appropriations for Local School Districts <br />The following FY 2012 -13 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 $62,389,900 and equates to a <br />per pupil allocation of $3,167. <br />1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is <br />$38,368,205. <br />2) The Current Expense appropriation to the Orange County Schools is $24,021,695. <br />b) Recurring Capital appropriation for local school districts totals $3,000,000 <br />