Agenda - 06-17-1987 - Laserfiche WebLink

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ORANGE COUNTY COMMISSIONERS &� 106 E MARGARET LANE ✓ • HILLSBOROUGH. N. C. MOSES CAREY.JR. 27278 STEPHEN H.HALKIOTIS JOHN HARTWELL SHIRLEY E.MARSHALL M F, M DON WILLHOIT O R A I V D U M TO: Board Of Commissioners FROM: Commissioners Moses Carey and John Hartwell SUBJECT: Proposed Additional Schools Appropriation Our meeting with school representatives today results in the following being proposed to the Board. 1. Increase the appropriation to Orange County Schools s b y $256 ,000 in added current expense appropriation by an:. amount of $912 per pupil ($50 over the revised Manager ' s recommendation of $862 and $139 over last year ' s level of $773 per pupil) . .$147,000 in additional, capital appropriation for architect fees , funded by the County wide tax rate . 2 • Increase the appro.pria.tion to- Chapel Hill.!-Car by $407,000; fo,rr,a:dded curr:e t expense a ratio .Schools amount $271.,O.pO :Wo : � - ppxoR riation . Of the amount per uld. be fundrrd. .by the .countywide rate at p pupil and '$'136 ;000-by '.a further six::. tenths of 'a'. een.t (• 65 ) increase. in:..the ,act one-half . 15 . 70 to .16...3-5.0):. per $:100. valuation , District Tax (from 3 The above ,....amounts ; assume .th atadded..bus :d.rivex expense in the . . amount o f 46.3, 000...will come each. .s If this does .not materialize- it .;• � yStem.,:.g.x•oui the State . provide the funding 5 pthe abo e . the Board g in additions to the above . 4. Since the $147,000 is already included List the th remainder$147,000 of is Y on the Mark Up/Mark should be added $527, 300 (1. 66G in tax rate e uiole Down to the Countywide Mark Up and $136, 000 0v(. 65 k . ( . 650 in tax rate equivolent) . to the District Tax Ma . Moses Carey John Hartwell