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ORD-2015-020 Ordinance approving FY 2015-16 Budget Ordinance, County Grant Projects and County Fee Schedule
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ORD-2015-020 Ordinance approving FY 2015-16 Budget Ordinance, County Grant Projects and County Fee Schedule
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Last modified
3/13/2019 10:11:53 AM
Creation date
6/17/2015 10:28:10 AM
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BOCC
Date
6/16/2015
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
7a
Document Relationships
Agenda - 06-16-2015 - 7a
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 06-16-2015 - Regular Mtg.
Minutes 06-16-2015
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
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ORD-2015-020 <br /> Section V. General Fund Appropriations for Local School Districts <br /> The following FY 2015-16 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 $74,097,466, and <br /> equates to a per pupil allocation of$3,697.50. <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City <br /> Schools is $45,253,437. <br /> 2) The Current Expense appropriation to the Orange County Schools is <br /> $28,844,029. <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 $1,832,100. <br /> 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> $1,167,900. <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 $2,274,765. <br /> 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange <br /> County Schools totals $1,450,084. <br /> d) School Related Debt Service for local school districts totals $15,646,916. <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 $1,031,239 <br /> 1) School Health Nurses - Total appropriation of $705,000 with $465,300 <br /> allocated for Chapel Hill-Carrboro City Schools and $239,700 allocated <br /> for Orange County Schools <br /> 2) School Resource Officers -Total net appropriation of$291,039 allocated <br /> in the Sheriffs Department to provide School Resource Officers to <br /> Orange County Schools <br /> 3) Orange County Schools—Total appropriation of$35,200 for Middle <br /> School Afterschool Program. <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 /> 5 <br />
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