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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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19 <br /> Southern Triangle Fire Service District 10.30 <br /> White Cross 11.00 <br /> Chapel Hill-Carrboro School District 20.84 <br /> 1 <br /> 2 Section V. General Fund Appropriations for Local School Districts <br /> 3 The following FY 2015-16 General Fund Appropriations for Chapel Hill-Carrboro <br /> 4 City Schools and Orange County Schools are approved: <br /> 5 <br /> 6 a) Current Expense appropriation for local school districts totals $74,097,466, and equates <br /> 7 to a per pupil allocation of$3,697.50. <br /> 8 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> 9 $45,253,437. <br /> 10 2) The Current Expense appropriation to the Orange County Schools is <br /> 11 $28,844,029. <br /> 12 b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 13 1) The Recurring Capital appropriation to the Chapel Hill-Carrboro City Schools <br /> 14 totals $1,832,100. <br /> 15 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> 16 $1,167,900. <br /> 17 c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> 18 $3,724,849 <br /> 19 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill- <br /> 20 Carrboro City Schools totals $2,274,765. <br /> 21 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> 22 Schools totals $1,450,084. <br /> 23 d) School Related Debt Service for local school districts totals $15,646,916. <br /> 24 e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is <br /> 25 to be split 50/50 between Chapel Hill-Carrboro City Schools and Orange County <br /> 26 Schools. <br /> 27 f) Additional County funding for local school districts totals $1,031,239 <br /> 28 <br /> 29 1) School Health Nurses - Total appropriation of $705,000 with $465,300 allocated <br /> 30 for Chapel Hill-Carrboro City Schools and $239,700 allocated for Orange County <br /> 31 Schools <br /> 32 2) School Resource Officers - Total net appropriation of$291,039 allocated in the <br /> 33 Sheriff's Department to provide School Resource Officers to Orange County <br /> 34 Schools <br /> 35 3) Orange County Schools —Total appropriation of$35,200 for Middle School <br /> 36 Afterschool Program. <br /> 37 <br /> 38 <br /> 39 Section VI. Schedule B License <br /> 40 <br />
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