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2 <br /> 1 <br /> 2 FY2016-17 recommended budget <br /> 3 EXPENDITURES& REVENUES <br /> 4 <br /> 5 FY2016-17 recommended budget <br /> 6 BUDGET HIGHLIGHTS <br /> 7 • Living Wage <br /> 8 • Affordable Housing Funding <br /> 9 • Bond Education Campaign <br /> 10 • Funding for Family Success Alliance <br /> 11 • Create a Transit Department <br /> 12 • Sheriff Personnel Capacity and Training <br /> 13 • Employee Wage Adjustment <br /> 14 • Compression Reduction <br /> 15 • Maintain current Solid Waste Fee <br /> 16 • Fund Other Post-Employment Benefits (OPEB) <br /> 17 • Exceed the Funding Target for Schools <br /> 18 • Orange Connect Scholarship Program <br /> 19 <br /> 20 FY2016-17 recommended budget <br /> 21 AVERAGE DAILY MEMBERSHIP(ADM) <br /> 22 <br /> 23 FY2016-17 recommended budget <br /> 24 SCHOOL FUNDING <br /> 25 ❑ Health and Safety Services Contract - $3,354,000 <br /> 26 • Chapel Hill Carrboro City Schools — $1,920,000 <br /> 27 • Orange County Schools —$1,434,000 <br /> 28 ❑ New Appropriation - $1,408,849* <br /> 29 • Chapel Hill Carrboro City Schools — $1,153,345 <br /> 30 • Orange County Schools —$255,504 <br /> 31 *Figures are illustrative, program is 100% reimbursement for services. <br /> 32 <br /> 33 FY2016-17 recommended budget <br /> 34 SCHOOL FUNDING <br /> 35 ❑ Charter School Student Funding - $2,739,392 <br /> 36 • Chapel Hill Carrboro City Schools (217) —$807,674 <br /> 37 • Orange County Schools (519)— $1,931,718 <br /> 38 ❑ New Appropriation - $763,000 <br /> 39 • Chapel Hill Carrboro City Schools (50)— $186,100 <br /> 40 • Orange County Schools (155)— $576,900 <br /> 41 ❑ Health Insurance & Retirement - $485,000 <br /> 42 • Chapel Hill Carrboro City Schools — $341,000 <br /> 43 • Orange County Schools —$144,000 <br /> 44 <br /> 45 FY2016-17 recommended budget <br /> 46 NEW APPROPRIATION <br /> 47 <br /> 48 FY2016-17 recommended budget <br /> 49 OUTSIDE AGENCIES <br /> 50 <br /> 51 FY2016-17 recommended budget <br />