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RES-2013-047 <br /> Grant Pro'ect Fund <br /> One-Time <br /> Offsetting <br /> Department Position Effective Date FTE Change Salary and Operating Start-Up Revenue or Net County <br /> Benefits Costs Costs Cost Cost Total <br /> Savings <br /> Hearth s Registered Dietician(Two Year July 1,2013 1.000 $62,647 $0 $0 $62,647 $0 <br /> Time-Limited) <br /> Social Services' Social Worker II July 1,2013 1.000 $54,360 $0 $1,400 $55,760 $0 <br /> Social Services' Social Worker II July 1,2013 1.000 $54,360 $0 $1,400 $55,760 $0 <br /> Total 3.000 $171,367 $0 $2,600 $174167 $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 />