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Agenda - 06-18-2013 - 7a
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Agenda - 06-18-2013 - 7a
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Last modified
6/10/2015 4:20:08 PM
Creation date
6/17/2013 9:50:34 AM
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BOCC
Date
6/18/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7a
Document Relationships
Minutes 06-18-2013
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
ORD-2013-023 Ordinance approving Budget Ordinance, Grant Projects, and County Fee Schedule for FY 2013-14
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2013
RES-2013-047 Resolution of Intent to Adopt the 2013-14 Orange County Budget
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2013
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11 <br />ORD- 2013 -023 Attachment 2 <br />Section V. General Fund Appropriations for Local School Districts <br />The following FY 2013 -14 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 $65,079,252, and <br />equates to a per pupil allocation of $3,269. <br />1) The Current Expense appropriation to the Chapel Hill - Carrboro City <br />Schools is $40,019,098. <br />2) The Current Expense appropriation to the Orange County Schools is <br />$25,060,154. <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 $16,632,550. <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 $1,921,503 <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 $545,514 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 />there are hereby levied privilege license taxes in the maximum amount permitted on <br />businesses, trades, occupations or professions which the County is entitled to tax. <br />5 <br />
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