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23 <br /> Grant Project Fund <br /> One-Time Offsetting <br /> Salary and Operating Revenue or Net County <br /> Department Position Effective Date FTE Change Benefits Costs Start-Up Cost Cost Total <br /> Costs Savings <br /> 2 Registered Dietician(Two Year <br /> Health Tme-Limited) July 1,2013 1.000 $62,647 $0 $0 $62,647 $0 <br /> Social Services 3 Social Worker II July 1,2013 1.000 $54,360 $0 $1,400 $55,760 $0 <br /> Social Services 3 Social Worker II July 1,2013 1.000 $54,360 $0 $1,400 $55,760 $0 <br /> Total I I 3.000 I $171,367 I $0 I $2,800 I $174,167 I $0 <br /> 2 Offsetting revenue includes grant funds and revenue from third party billing. <br /> 1 3 Offsetting revenue includes grant funds. <br /> 2 <br /> 3 <br /> 4 51 General Fund Appropriations for Local School Districts <br /> 5 <br /> 6 The following FY 2013-14 General Fund Appropriations for Chapel Hill Carrboro City <br /> 7 Schools and Orange County Schools are approved: <br /> 8 <br /> 9 a) Current Expense appropriation for local school districts totals $65,079,252 and <br /> 10 equates to a per pupil allocation of$3,269. <br /> 11 <br /> 12 1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is <br /> 13 $40,019,098. <br /> 14 <br /> 15 2) The Current Expense appropriation to the Orange County Schools is <br /> 16 $25,060,154. <br /> 17 <br /> 18 b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 19 <br /> 20 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools <br /> 21 totals $1,845,000. <br /> 22 <br /> 23 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> 24 $1,155,000. <br /> 25 <br /> 26 c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> 27 $3,724,849. <br /> 28 <br /> 29 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill <br /> 30 Carrboro City Schools totals $2,290,782. <br /> 31 <br /> 32 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> 33 Schools totals $1,434,067. <br /> 34 <br /> 35 d) School Related Debt Service for local school districts totals $16,632,550. <br /> 36 <br /> 37 e) Fair Funding appropriation for local school districts totals $988,000. This <br /> 38 appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and <br /> 39 Orange County Schools. <br /> 40 <br /> 41 <br />