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5 <br /> d) The Animal Control Officer position which was included in the <br /> Manager's Recommended Budget is not approved. This deletion <br /> results in a reduction to the Human Services Function totaling <br /> $35,400 (see also #9 of this Resolution for the impact of this <br /> action on the capital budget). <br /> e) The following adjustments were made to the appropriation to <br /> Outside Agencies: Increase in the appropriation to Kidscope <br /> from $50,000 to $57,250, an increase of $7,250; $500 increase <br /> in the appropriation to the Literacy Council, changing this <br /> appropriation from $7,500 to $8,000; and, an increase in the <br /> appropriation to the Radio Reading Service from $500 to $1,000. <br /> The total impact of these three changes is $8,250. <br /> f) Increase the current expense appropriation for Schools from <br /> $1,330 per pupil to $1,363 per pupil, resulting in an increase in <br /> the current expense appropriation from $16,840,460 and <br /> $17,258,306. The net impact on the Manager's Recommended <br /> Budget is an increase of $417,846. <br /> g) Sum of the above actions results in a net increase to the <br /> Manager's Recommended Budget totaling $275,864. The impact <br /> on the tax rate over the recommended budget is .6 cents. Fund <br /> Balance will be adjusted to balance revenues and expenditures. <br /> 2) The current expense appropriation for Schools is $17,258,306. The <br /> appropriation to the Chapel Hill-Carrboro City Schools is $9,838,134 <br /> and $7,420,172 for the Orange County Schools. The per pupil <br /> allocation is $1,363. <br /> 3) The property tax rate shall be set at 83.6 cents per $100 of assessed <br /> valuation. <br /> 4) The Chapel Hill-Carrboro City School District Tax shall be set at 15.75 <br /> cents per $100 of assessed valuation. <br />