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RES-2012-055 <br /> • <br /> 4) Changes in Funding to Improve Service Delivery (Increase in FTE Approved) <br /> Department Position Effective Date FTE Change <br /> Emergency Services , Fire Marshal January 1,2013 1.000 <br /> Emergency Services Telecommunications July 1,2012 2.000 <br /> Emergency Services Telecommunications January 1,2013 2.000 <br /> Emergency Services Paramedics October 1,2012 6.000 <br /> Finance and Administrative Grants Accountant/internal Auditor July 1,2012 1.000 <br /> Services <br /> Finance and Administrative Risk Manager July 1,2012 1.000 <br /> • Services <br /> Health Property Development Specialist July 1,2012 0.500 <br /> Health' Dental Hygientist July 1,2012 0.500 <br /> Planning and Inspections Property Development Specialist July 1,2012 0.500 <br /> Tax Administration Systems Analyst July 1,2012 1.000 <br /> Tax Administration 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 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 /> Page 3 of 4 <br />