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18 <br /> 1 6. The Manager and Attorney will provide a quarterly report to the County Commissioners <br /> 2 showing the type and amount of each intergovernmental agreement signed by the <br /> 3 Manager. <br /> 4 <br /> 5 This budget being duly adopted this 21th day of June 2016. <br /> 6 <br /> 7 Commissioner Jacobs referred to page 13, section 5a, and asked if the per pupil <br /> 8 allocation is based on the County Manager's adjusted per pupil rate, or on the State formula per <br /> 9 pupil. <br /> 10 Paul Laughton said it is the per pupil rate based on the State formula. He said there are <br /> 11 19,959 budgeted students for both school districts, at the per pupil rate of $3,868, totaling <br /> 12 $77,201,412. <br /> 13 Commissioner Jacobs said he recalled discussing the idea of having an asterisk to <br /> 14 indicate that the State reporting formula did not reflect the total per pupil as adjusted by the <br /> 15 Manager's to eliminate the fair funding formula. <br /> 16 Paul Laughton said these references have been made in the education section. <br /> 17 Commissioner Jacobs asked if the percentage increase could be given. <br /> 18 Paul Laughton said, with the new appropriation amount recommendation through the <br /> 19 fair funding, as well as the Board's approved funding, the increase is approximately 4.6% from <br /> 20 last year. He said the total number of students decreased in both school systems, and debt <br /> 21 service is also less. <br /> 22 <br /> 23 A motion was made by Commissioner Dorosin, seconded by Commissioner Rich to <br /> 24 adopt—Attachment 2 - the FY2016-17 Budget Ordinance Orange County, North Carolina. <br /> 25 <br /> 26 VOTE: UNANIMOUS <br /> 27 <br /> 28 A motion was made by Commissioner Dorosin, seconded by Commissioner Rich to <br /> 29 adopt Attachment 3 for the County Approved Grant projects FY 2016-17, totaling $652,605. <br /> 30 <br /> 31 VOTE: UNANIMOUS <br /> 32 <br /> 33 A motion was made by Commissioner Pelissier, seconded by Commissioner Rich to <br /> 34 adopt Attachment 4, the FY 2016-17 County Fee Schedule. <br /> 35 <br /> 36 VOTE: UNANIMOUS <br /> 37 <br /> 38 b. Approval of the Five-Year Capital Investment Plan and Approval of the Orange <br /> 39 County CIP Projects of$68,533,166 for FY2016-17 <br /> 40 The Board considered accepting the FY2016-21 Orange County Five-Year Capital <br /> 41 Investment Plan, and to approve funding for FY2016-17, as stated in Attachment 2, Year 1 <br /> 42 (FY2016-17) in the Capital Investment Plan (CIP); and adopt the FY2016-17 County Capital <br /> 43 projects as stated in Attachment 3 and FY2016-17 School Capital projects as stated in <br /> 44 Attachment 4. <br /> 45 Paul Laughton reviewed the 5-year CIP Investment Plan, and the Orange County CIP <br /> 46 Projects. <br /> 47 <br /> 48 A motion was made by Commissioner Burroughs, seconded by Commissioner Pelissier <br /> 49 for the Board to approve the Orange County CIP projects of the FY2016-21 Orange County <br /> 50 Five-Year Capital Investment Plan in Attachment 2 totaling $68,533,166 in FY2016-17. <br />