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Agenda - 03-03-2015 - 6a
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Agenda - 03-03-2015 - 6a
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BOCC
Date
3/3/2015
Meeting Type
Regular Meeting
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Agenda
Agenda Item
6-a
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Minutes 03-03-2015
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14 <br /> 1 <br /> 2 2) The Current Expense appropriation to the Orange County Schools is $28,081,028. <br /> 3 <br /> 4 <br /> 5 b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 6 <br /> 7 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals <br /> 8 $1,832,400. <br /> 9 <br /> 10 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> 11 $1,167,600. <br /> 12 <br /> 13 c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> 14 $3,724,849. <br /> 15 <br /> 16 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill <br /> 17 Carrboro City Schools totals $2,275,138. <br /> 18 <br /> 19 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> 20 Schools totals $1,449,711. <br /> 21 <br /> 22 d) School Related Debt Service for local school districts totals $16,608,984. <br /> 23 <br /> 24 e) Fair Funding appropriation for local school districts totals $988,000. This appropriation <br /> 25 is to be split 50/50 between Chapel Hill Carrboro City Schools and Orange County <br /> 26 Schools. <br /> 27 <br /> 28 f) Additional County funding for local school districts totals $1,253,804. <br /> 29 <br /> 30 (1) School Health Nurses —Total appropriation of$697,380 with $460,684 <br /> 31 allocated for Chapel Hill Carrboro City Schools and $236,696 allocated for <br /> 32 Orange County Schools. <br /> 33 <br /> 34 (2) School Resource Officers —Total appropriation of$556,424 allocated in the <br /> 35 Sheriff's Department to provide School Resource Officers to Orange County <br /> 36 Schools. <br /> 37 <br /> 38 6) County Fee Schedule <br /> 39 To adopt the County Fee Schedule to include changes included in the FY 2014-15 <br /> 40 Manager's Recommended Annual Operating Budget. <br /> 41 <br /> 42 Clarence Grier read the resolution of intent to adopt FY 2014-15 Annual Operating Budget <br /> 43 at the Board of County Commissioners Regular Meeting on June 17, 2014. <br /> 44 <br /> 45 Chair Jacobs suggested the addition of language specifying the funding allocation for the <br /> 46 Exchange Club Child Abuse Prevention Center. <br /> 47 Paul Laughton said the wording will be changed on page 3 to specify "fund balance <br /> 48 appropriation", rather than "Board appropriation." <br /> 49 <br />
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