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Agenda - 09-01-2015 - 6a
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Agenda - 09-01-2015 - 6a
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8/31/2015 8:42:45 AM
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BOCC
Date
9/1/2015
Meeting Type
Regular Meeting
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Agenda
Agenda Item
6a
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Minutes 09-01-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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20 <br /> 1 The following FY 2015-16 General Fund Appropriations for Chapel Hill-Carrboro City <br /> 2 Schools and Orange County Schools are approved: <br /> 3 <br /> 4 a) Current Expense appropriation for local school districts totals $74,097,901 and <br /> 5 equates to a per pupil allocation of$3,697.50. <br /> 6 <br /> 7 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> 8 is $45,253,703. <br /> 9 <br /> 10 2) The Current Expense appropriation to the Orange County Schools is <br /> 11 $28,844,198. <br /> 12 <br /> 13 b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 14 <br /> 15 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools <br /> 16 totals $1,832,100. <br /> 17 <br /> 18 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> 19 $1,167,900. <br /> 20 <br /> 21 c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> 22 $3,724,849. <br /> 23 <br /> 24 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill <br /> 25 Carrboro City Schools totals $2,274,765. <br /> 26 <br /> 27 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> 28 Schools totals $1,450,084. <br /> 29 <br /> 30 d) School Related Debt Service for local school districts totals $15,646,916. <br /> 31 <br /> 32 e) Fair Funding appropriation for local school districts totals $988,000. This <br /> 33 appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and <br /> 34 Orange County Schools. <br /> 35 <br /> 36 f) Additional net County funding for local school districts totals $1,031,239. <br /> 37 <br /> 38 (1) School Health Nurses —Total appropriation of$705,000 with $465,300 <br /> 39 allocated for Chapel Hill Carrboro City Schools and $239,700 allocated for <br /> 40 Orange County Schools. <br /> 41 <br /> 42 (2) School Resource Officers —Total net appropriation of$291,039 allocated in <br /> 43 the Sheriff's Department to provide School Resource Officers to Orange <br /> 44 County Schools. <br /> 45 <br /> 46 (3) Orange County Schools —Total appropriation of$35,200 for Middle School <br /> 47 Afterschool Program. <br /> 48 <br /> 49 6) County Fee Schedule <br />
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