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RES-2016-047 Resolution of Intent to Adopt the 2016-17 Orange County Budget
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RES-2016-047 Resolution of Intent to Adopt the 2016-17 Orange County Budget
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Last modified
3/5/2019 3:25:48 PM
Creation date
8/17/2016 8:24:17 AM
Metadata
Fields
Template:
BOCC
Date
6/21/2016
Meeting Type
Regular Meeting
Document Type
Resolution
Agenda Item
7a
Document Relationships
Agenda - 06-21-2016 - 7-a - Approval of Fiscal Year 2016-17 Budget Ordinance, County Grant Projects, and County Fee Schedule
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-21-2016 - Regular Mtg.
Minutes 06-21-2016
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
ORD-2016-026 Ordinance adopting the Fiscal Year 2016-17 Operating Budget
(Linked To)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2016
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RES-2016-047 Attachment 1 <br /> 4) Changes in Funding to Improve Service Delivery (Increase in FTE Approved) <br /> Department Position FTE <br /> Health Public Health Educator 1.000 <br /> Planning Code Compliance Officer III 1.000 <br /> Transit Director-effective January 1, <br /> OPT 2017 1.000 <br /> Office Assistant II -converting Time- <br /> Tax Limited to Permanent 0.000 <br /> Aging Office Assistant II 0.750 <br /> Sheriff Deputy Sheriff I 1.000 <br /> Sheriff Deputy Sheriff I 1.000 <br /> Sheriff Deputy Sheriff I 1.000 <br /> Sheriff Investigator 1.000 <br /> Management Analyst(Child Welfare)- <br /> Social Services converting Time-Limited to Permanent 0.000 <br /> Human Services Specialist-converting <br /> Social Services Time-Limited to Permanent 0.000 <br /> Human Services Specialist-converting <br /> Social Services Time-Limited to Permanent 0.000 <br /> Management Analyst-converting Time- <br /> Social Services Limited to Permanent 0.000 <br /> Social Services SOAR Caseworker 1.000 <br /> Library Outreach Librarian (Grant Project Fund) 1.000 <br /> Community Website & Publications Coordinator <br /> Relations (effective October 1, 2016) 1.000 <br /> Totals 10.750 <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY 2016-17 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $77,201,412 and equates to a <br /> per pupil allocation of$3,868 <br /> Page 5 of 6 <br />
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