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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
Creation date
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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3 <br /> 1 • Equates to a current expense allocation of$3,188 per student for each of the <br /> 2 19,908 students in both districts for day-to-day operating funds and projected <br /> 3 enrollment growth. <br /> 4 <br /> 5 <br /> 6 <br /> 7 County Education Fundinq <br /> Fiscal Year Original Budget General Fund % of <br /> Revenues <br /> 2008-2009 $90,447,942 50.0% <br /> 2009-2010 $86,378,040 48.6% <br /> 2010-2011 $87,135,916 49.8% <br /> 2011-2012 $84,175,033 47.5% <br /> 2012-2013 $85,455,533 48.1% <br /> 2013-2014 $87,812,103 48.1% <br /> 8 <br /> 9 Additional Fundinq for Local Schools <br /> 10 • In addition to the $87.8 million for operations, debt and capital, recommended budget <br /> 11 allocates $1.9 million to fund non-mandated safety net initiatives for both school districts <br /> 12 Some of these initiatives are: <br /> 13 • School Health Nurses - $683,706 <br /> 14 • School Resource Officers - $545,514 <br /> 15 • School Social Workers - $692,283 <br /> 16 • With these additional non-mandated funding initiatives, the total funding for the local <br /> 17 school districts total 49.2% of the General Fund Revenues <br /> 18 <br /> 19 Maior Funded Countv Initiatives <br /> 20 • Maintains all County services at current levels <br /> 21 • Funds the increase in medical insurance and fully funds the 401(k)/457 plans for non- <br /> 22 sworn employees <br /> 23 • A cost of living and in-range increase equating up to 3% in compensation for employees <br /> 24 • Provides for and increases in positions for EMS Communicators, a Quality Assurance <br /> 25 Training Officer, EMS Assistant Supervisors staggered over the year to address the <br /> 26 recommendations of the Emergency Services Study and Work Group <br /> 27 • Provides for six new positions in Information Technologies to address the <br /> 28 recommendations included in the Information Technology Strategic Plan <br /> 29 • Provides funding to the Town of Chapel Hill Library totaling $483,426 <br /> 30 • Allocations provided to non-profit organizations total $1,030,100 for FY 13-14. <br /> 31 • Long range/pay-as-you go County capital is $620,000. <br /> 32 • Debt service for the General Fund will be $25.6 million <br /> 33 <br />
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