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ORD-2014-030 Approval of Fiscal Year 2014-15 Budget Ordinance, County Grant Projects, and County Fee Schedule
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ORD-2014-030 Approval of Fiscal Year 2014-15 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Last modified
3/13/2019 9:55:59 AM
Creation date
6/19/2014 11:23:22 AM
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BOCC
Date
6/17/2014
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
7a
Document Relationships
Agenda - 06-17-2014 - 7a
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2014\Agenda - 06-17-2014 - Regular Mtg.
Minutes 06-17-2014
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2014
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ORD -2014 -030 <br />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 $72,147,134, 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 $44,066,106 <br />2) The Current Expense appropriation to the Orange County Schools is <br />$28,081,028. <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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