Minutes 06-12-2014 - Laserfiche WebLink

Browse Search

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. 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. Clarence Grier read the resolution of intent to adopt FY 2014-15 Annual Operating Budget at the Board of County Commissioners Regular Meeting on June 17, 2014. Chair Jacobs suggested the addition of language specifying the funding allocation for the Exchange Club Child Abuse Prevention Center. Paul Laughton said the wording will be changed on page 3 to specify "fund balance appropriation", rather than "Board appropriation."