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Minutes 06-12-2012
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Minutes 06-12-2012
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11/24/2015 11:00:48 AM
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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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\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 06-12-2012 - Budget Work Session
Agenda - 06-12-2012 - 1
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\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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\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
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\Board of County Commissioners\Resolutions\2010-2019\2012
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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 totals <br /> $3,724,849. <br /> 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill <br /> Carrboro City Schools totals $2,290,782. <br /> 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> Schools totals $1,434,067. <br /> d) School Related Debt Service for local school districts totals $15,352,784. <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 for <br /> 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 Orange <br /> County Schools. <br /> (3) School Resource Officers —Total appropriation of$531,405 allocated in the <br /> Sheriff's Department to provide School Resource Officers to Orange County <br /> Schools. <br /> 6) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes included in the FY 2012-13 Manager's <br /> Recommended Annual Operating Budget. <br /> The BOCC agreed to the Resolution of Intent and will formally adopt this resolution at <br /> their June 19, 2012 BOCC regular meeting. <br /> Clarence Grier thanked the budget staff. <br /> A motion was made by Commissioner McKee, seconded by Commissioner Jacobs to <br /> adjourn the meeting at 9:16 p.m. <br /> VOTE: UNANIMOUS <br /> Bernadette Pelissier, Chair <br /> Donna S. Baker, CMC <br /> Clerk to the Board <br />
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