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ORD-2012-027 Ordinance approving Budget Ordinance for FY 2012-13 and FY 2012-17 Capital Investment Plan and County Fee Schedule
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ORD-2012-027 Ordinance approving Budget Ordinance for FY 2012-13 and FY 2012-17 Capital Investment Plan and County Fee Schedule
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Last modified
3/12/2019 3:48:41 PM
Creation date
7/3/2012 4:50:28 PM
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BOCC
Date
6/19/2012
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
7a
Document Relationships
Agenda - 06-19-2012 - 7a
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 06-19-2012 - Regular Mtg.
Minutes 06-19-2012
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2012
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Section V. General Fund Appropriations for Local School Districts <br />The following FY 2012 -13 General Fund Appropriations for Chapel Hill - Carrboro <br />City Schools and Orange County Schools are approved: <br />a) Current Expense appropriation for local school districts totals $62,389,900, and <br />equates to a per pupil allocation of $3,167. <br />1) The Current Expense appropriation to the Chapel Hill - Carrboro City <br />Schools is $38,368,205. <br />2) The Current Expense appropriation to the Orange County Schools is <br />$24,021,695. <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 <br />Schools totals $1,845,000. <br />2) The Recurring Capital appropriation to the Orange County Schools totals <br />$1,155,000. <br />c) Long -Range (Pay -As- You -Go) Capital appropriation for local school districts <br />totals $3,724,849 <br />1) The Long -Range (Pay -As- You -Go) Capital appropriation to the Chapel <br />Hill - Carrboro City Schools totals $2,290,782. <br />2) The Long -Range (Pay -As- You -Go) Capital appropriation to the Orange <br />County Schools totals $ 1,434,067. <br />d) School Related Debt Service for local school districts totals $15,352,784, which <br />includes $663,196 of school debt service reserves for future debt service on <br />school capital projects. <br />e) Fair Funding appropriation for local school districts totals $988,000. This <br />appropriation is to be split 50/50 between Chapel Hill - Carrboro City Schools and <br />Orange County Schools. <br />f) Additional County funding for local school districts totals $1,907,394 <br />1) School Health Nurses - Total appropriation of $683,706 with $451,651 <br />allocated for Chapel Hill - Carrboro City Schools and $232,055 allocated <br />for Orange County Schools <br />2) School Social Workers - Total appropriation of $692,283 allocated in the <br />Department of Social Services to provide School Social Workers to <br />Orange County Schools <br />3) School Resource Officers - Total appropriation of $531,405 allocated in <br />the Sheriffs Department to provide School Resource Officers to Orange <br />County Schools <br />Section VI. Schedule B License <br />In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North <br />Carolina State Statutes, and any other section of the General Statutes so permitting, <br />5 <br />
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