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Agenda - 09-05-2013 - 5a
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Agenda - 09-05-2013 - 5a
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9/10/2015 2:52:50 PM
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8/30/2013 10:54:13 AM
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BOCC
Date
9/5/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5a
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Minutes 09-05-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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17 <br /> Orange Grove 6.00 <br /> Orange Rural 7.36 <br /> South Orange Fire Service District 10.00 <br /> Southern Trian le Fire Service District 8.80 <br /> White Cross 8.80 <br /> Chapel Hill-Carrboro School District 20.84 <br /> 1 <br /> 2 Section V. General Fund Appropriations for Local School Districts <br /> 3 The following FY 2013-14 General Fund Appropriations for Chapel Hill-Carrboro <br /> 4 City Schools and Orange County Schools are approved: <br /> 5 <br /> 6 a) Current Expense appropriation for local school districts totals $65,079,252, and equates <br /> 7 to a per pupil allocation of$3,269. <br /> 8 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> 9 $40,019,098. <br /> 10 2) The Current Expense appropriation to the Orange County Schools is <br /> 11 $25,060,154. <br /> 12 b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 13 1) The Recurring Capital appropriation to the Chapel Hill-Carrboro City Schools <br /> 14 totals $1,845,000. <br /> 15 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> 16 $1,155,000. <br /> 17 c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> 18 $3,724,849 <br /> 19 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill- <br /> 20 Carrboro City Schools totals $2,290,782. <br /> 21 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> 22 Schools totals $ 1,434,067. <br /> 23 d) School Related Debt Service for local school districts totals $16,632,550. <br /> 24 e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is <br /> 25 to be split 50/50 between Chapel Hill-Carrboro City Schools and Orange County <br /> 26 Schools. <br /> 27 f) Additional County funding for local school districts totals $1,921,503 <br /> 28 <br /> 29 1) School Health Nurses - Total appropriation of $683,706 with $451,651 allocated <br /> 30 for Chapel Hill-Carrboro City Schools and $232,055 allocated for Orange County <br /> 31 Schools <br /> 32 2) School Social Workers - Total appropriation of $692,283 allocated in the <br /> 33 Department of Social Services to provide School Social Workers to Orange <br /> 34 County Schools <br /> 35 3) School Resource Officers - Total appropriation of$545,514 allocated in the <br /> 36 Sheriff's Department to provide School Resource Officers to Orange County <br /> 37 Schools <br /> 38 <br /> 39 <br /> 40 Section VI. Schedule B License <br /> 41 <br /> 42 In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North Carolina <br /> 43 State Statutes, and any other section of the General Statutes so permitting, there are hereby <br />
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