Minutes 06-13-2013 - Laserfiche WebLink

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Grant Project Fund One-Time Offsetting Department Position Effective Date FTE Change Salary and Operating Startts Revenue or Net County Benefits Costs Cost Cost Total Costs Savin s Health z Registered Dietician(Two Year July 1,2013 1.000 $62,647 $0 $0 $62,647 $0 Time-Limited) Social Services s Social Worker II July 1,2013 1.000 $54,360 $0 $1,400 $55,760 $0 Social Services s Social Worker II July 1,2013 1.000 $54,360 $0 $1,400 $55,760 $0 Total 3.000 1 $171,367 $0 $2,800 1 $174,167 $0 2 Offsetting revenue includes grant funds and revenue from third party billing. 3 Offsetting revenue includes grant funds. 5) General Fund Appropriations for Local School Districts The following FY 2013-14 General Fund Appropriations for Chapel Hill Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $65,079,252 and equates to a per pupil allocation of$3,269. 1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is $40,019,098. 2) The Current Expense appropriation to the Orange County Schools is $25,060,154. b) Recurring Capital appropriation for local school districts totals $3,000,000 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals $1,845,000. 2) The Recurring Capital appropriation to the Orange County Schools totals $1,155,000. c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals $3,724,849. 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City Schools totals $2,290,782. 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,434,067. d) School Related Debt Service for local school districts totals $16,632,550. e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools.