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Minutes 06-12-2012
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Minutes 06-12-2012
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Last modified
11/24/2015 11:00:48 AM
Creation date
9/10/2012 12:29:38 PM
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BOCC
Date
6/12/2012
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-12-2012 - Agenda
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 06-12-2012 - Budget Work Session
Agenda - 06-12-2012 - 1
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 06-12-2012 - Budget Work Session
Agenda - 06-12-2012 - 2
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 06-12-2012 - Budget Work Session
RES-2012-055 NO ACTION - Resolution of Intent to Adopt the 2012-13 Orange County Budget
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2012
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Department Position Effective Date FTE Change <br /> Emergency Senrices Assistant rire n�arsnai January 1, 2013 1.000 <br /> Emergency Senrices Telecommunications July 1, 2012 2.000 <br /> Emergency Senrices Telecommunications January 1, 2013 2.000 <br /> Emergency Senrices Paramedics October 1, 2012 6.000 <br /> Finance and Administrative Grants Accountant/Internal Auditor July 1, 2012 1.000 <br /> Senrices <br /> Finance and Administrative �sk Manager July 1, 2012 1.000 <br /> Senrices <br /> Health Property De�,elopment Specialist July 1, 2012 0.500 <br /> Health� Dental Hygientist July 1, 2012 0.500 <br /> Planning and Inspections Property De�,elopment Specialist July 1, 2012 0.500 <br /> Tax Administration Systems Analyst July 1, 2012 1.000 <br /> Tax Administration2 Office Assistant II (2 year time limited) July 1, 2012 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 <br /> Schools and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $62,389,900 and equates <br /> to a 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 <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 Schools <br /> totals $ 1,845,000. <br />
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