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19 <br /> Human Services Specialist - <br /> converting Time-Limited to <br /> Social Services Permanent 0.000 <br /> Management Analyst - converting <br /> Social Services Time-Limited to Permanent 0.000 <br /> Social Services SOAR Caseworker 1.000 <br /> Outreach Librarian (Grant Project <br /> Library Fund) 1.000 <br /> Community Website & Publications Coordinator <br /> Relations (effective October 1, 2016) 1.000 <br /> 10.75 <br /> Totals 0 <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 <br /> to a per pupil allocation of$3,868 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $46,388,977. <br /> 2) The Current Expense appropriation to the Orange County Schools is $30,812,435. <br /> b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals <br /> $1,802,700. <br /> 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> $1,197,300. <br /> c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> $3,799,346. <br /> 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro <br /> City Schools totals $2,283,027. <br /> 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> Schools totals $1,516,319. <br /> d) School Related Debt Service for local school districts totals $15,372,383. <br /> e) Additional net County funding for local school districts totals $3,354,000. <br />