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RES- 2013 -047 Attachment 1
<br />Grant Project Fund
<br />Total 1 1 3.000 1 $171,367 1 $0 1 $2,800 1 $174,167 1 $0
<br />2 Offsetting revenue includes grant funds and revenue from third party billing.
<br />3 Offsetting revenue includes grant funds.
<br />5) General Fund Appropriations for Local School Districts
<br />The following FY 2013 -14 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 $65,079,252 and equates to a
<br />per pupil allocation of $3,269.
<br />1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is
<br />$40,019,098.
<br />2) The Current Expense appropriation to the Orange County Schools is $25,060,154.
<br />b) Recurring Capital appropriation for local school districts totals $3,000,000
<br />1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals
<br />$ 1,845,000.
<br />2) The Recurring Capital appropriation to the Orange County Schools totals $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 Carrboro City
<br />Schools totals $2,290,782.
<br />2) The Long -Range (Pay -As- You -Go) Capital appropriation to the Orange County Schools
<br />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 appropriation is to be
<br />split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools.
<br />Page 4 of 5
<br />One -Time
<br />Offsetting
<br />Department
<br />Position
<br />Effective Date
<br />FTE Change
<br />Salary and
<br />Operating
<br />Start -Up
<br />Revenue or
<br />Net County
<br />Benefits
<br />Costs
<br />Costs
<br />Cost
<br />Cost Total
<br />Savings
<br />Health 2
<br />Registered Dietician (Two Year
<br />July 1, 2013
<br />1.000
<br />$62,647
<br />$0
<br />$0
<br />$62,647
<br />$0
<br />Time- Limited)
<br />Social Services 3
<br />Social Worker II
<br />July 1, 2013
<br />1.000
<br />$54,360
<br />$0
<br />$1,400
<br />$55,760
<br />$0
<br />Social Services 3
<br />Social Worker II
<br />July 1, 2013
<br />1.000
<br />$54,360
<br />$0
<br />$1,400
<br />$55,760
<br />$0
<br />Total 1 1 3.000 1 $171,367 1 $0 1 $2,800 1 $174,167 1 $0
<br />2 Offsetting revenue includes grant funds and revenue from third party billing.
<br />3 Offsetting revenue includes grant funds.
<br />5) General Fund Appropriations for Local School Districts
<br />The following FY 2013 -14 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 $65,079,252 and equates to a
<br />per pupil allocation of $3,269.
<br />1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is
<br />$40,019,098.
<br />2) The Current Expense appropriation to the Orange County Schools is $25,060,154.
<br />b) Recurring Capital appropriation for local school districts totals $3,000,000
<br />1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals
<br />$ 1,845,000.
<br />2) The Recurring Capital appropriation to the Orange County Schools totals $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 Carrboro City
<br />Schools totals $2,290,782.
<br />2) The Long -Range (Pay -As- You -Go) Capital appropriation to the Orange County Schools
<br />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 appropriation is to be
<br />split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools.
<br />Page 4 of 5
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