Minutes 06-17-2014 - Laserfiche WebLink

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1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is $44,066,106. 2) The Current Expense appropriation to the Orange County Schools is $28,081,028. 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 $1,832,400. 2) The Recurring Capital appropriation to the Orange County Schools totals $1,167,600. 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 $2,275,138. 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,449,711. d) School Related Debt Service for local school districts totals $16,608,984. 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. f) Additional County funding for local school districts totals $1,253,804. (1) School Health Nurses —Total appropriation of$697,380 with $460,684 allocated for Chapel Hill Carrboro City Schools and $236,696 allocated for Orange County Schools. (2) School Resource Officers —Total appropriation of$556,424 allocated in the Sheriff's Department to provide School Resource Officers to Orange County Schools. Clarence Grier said there was an error on Thursday night that resulted in a $135 difference in the General Funds for School Districts. He noted the attachment with highlighted yellow sheets. He said the per-pupil allocation is actually $3,571.29. 6) County Fee Schedule To adopt the County Fee Schedule to include changes included in the FY 2014-15 Manager's Recommended Annual Operating Budget.