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Agenda - 06-17-2014 - 7a
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Agenda - 06-17-2014 - 7a
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10/2/2014 4:02:52 PM
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6/17/2014 3:11:02 PM
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BOCC
Date
6/17/2014
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
7a
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Minutes 06-17-2014
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2014
ORD-2014-030 Approval of Fiscal Year 2014-15 Budget Ordinance, County Grant Projects, and County Fee Schedule
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2014
RES-2014-041 Resolution of Intent to Adopt the 2014-15 Orange County Budget
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2014
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11 <br /> ORD-2014-030 Attachment 2 <br /> Section V. General Fund Appropriations for Local School Districts <br /> The following FY 2014-15 General Fund Appropriations for Chapel Hill-Carrboro <br /> City Schools and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $72,146,999, and <br /> equates to a per pupil allocation of$3,571. <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City <br /> Schools is $44,066,024 <br /> 2) The Current Expense appropriation to the Orange County Schools is <br /> $28,080,975. <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 <br /> Schools totals$1,832,400. <br /> 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> $1,167,600. <br /> c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts <br /> totals $3,724,849 <br /> 1) The Long-Range(Pay-As-You-Go) Capital appropriation to the Chapel <br /> Hill-Carrboro City Schools totals $2,275,138. <br /> 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange <br /> County Schools totals $ 1,449,711. <br /> d) School Related Debt Service for local school districts totals$16,608,984. <br /> e) Fair Funding appropriation for local school districts totals $988,000. This <br /> appropriation is to be split 50/50 between Chapel Hill-Carrboro City Schools and <br /> Orange County Schools. <br /> f) Additional County funding for local school districts totals $1,253,804 <br /> 1) School Health Nurses - Total appropriation of $697,380 with $460,684 <br /> allocated for Chapel Hill-Carrboro City Schools and $236,696 allocated <br /> for Orange County Schools <br /> 2) School Resource Officers-Total appropriation of$556,424 allocated in <br /> the Sheriffs Department to provide School Resource Officers to Orange <br /> County Schools <br /> Section VI. Schedule B License <br /> In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North <br /> Carolina State Statutes, and any other section of the General Statutes so permitting, <br /> there are hereby levied privilege license taxes in the maximum amount permitted on <br /> businesses, trades, occupations or professions which the County is entitled to tax. <br /> Section VII. Animal Licenses <br /> A license costing $10 for sterilized dogs and sterilized cats is hereby levied. A license for <br /> un-sterilized dogs and a license for un-sterilized cats is $30 per animal. <br /> 5 <br />
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