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18 <br /> 4. The Manager may sign intergovernmental service agreements in amounts under <br /> $90,000. <br /> 5. The Manager may sign intergovernmental grant agreements regardless of amount as <br /> long as no expenditure of County matching funds, not previously budgeted and <br /> approved by the Board, is required. Subsequent budget amendments will be brought <br /> to the Board of County Commissioners for revenue generating grant agreements not <br /> requiring County matching funds as required for reporting and auditing purposes. <br /> 6. The Manager and Attorney will provide a quarterly report to the County Commissioners <br /> showing the type and amount of each intergovernmental agreement signed by the <br /> Manager. <br /> This budget being duly adopted this 21th day of June 2016. <br /> Commissioner Jacobs referred to page 13, section 5a, and asked if the per pupil <br /> allocation is based on the County Manager's adjusted per pupil rate, or on the State formula <br /> per pupil. <br /> Paul Laughton said it is the per pupil rate based on the State formula. He said there are <br /> 19,959 budgeted students for both school districts, at the per pupil rate of$3,868, totaling <br /> $77,201,412. <br /> Commissioner Jacobs said he recalled discussing the idea of having an asterisk to <br /> indicate that the State reporting formula did not reflect the total per pupil as adjusted by the <br /> Manager's to eliminate the fair funding formula. <br /> Paul Laughton said these references have been made in the education section. <br /> Commissioner Jacobs asked if the percentage increase could be given. <br /> Paul Laughton said, with the new appropriation amount recommendation through the <br /> fair funding, as well as the Board's approved funding, the increase is approximately 4.6% from <br /> last year. He said the total number of students decreased in both school systems, and debt <br /> service is also less. <br /> A motion was made by Commissioner Dorosin, seconded by Commissioner Rich to <br /> adopt—Attachment 2 - the FY2016-17 Budget Ordinance Orange County, North Carolina. <br /> VOTE: UNANIMOUS <br /> A motion was made by Commissioner Dorosin, seconded by Commissioner Rich to <br /> adopt Attachment 3 for the County Approved Grant projects FY 2016-17, totaling $652,605. <br /> VOTE: UNANIMOUS <br /> A motion was made by Commissioner Pelissier, seconded by Commissioner Rich to <br /> adopt Attachment 4, the FY 2016-17 County Fee Schedule. <br /> VOTE: UNANIMOUS <br /> b. Approval of the Five-Year Capital Investment Plan and Approval of the Orange <br /> County CIP Projects of$68,533,166 for FY2016-17 <br />