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Agenda - 06-20-2017 - 6-a - Approval of Fiscal Year 2017-18 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda - 06-20-2017 - 6-a - Approval of Fiscal Year 2017-18 Budget Ordinance, County Grant Projects, and County Fee Schedule
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6/22/2017 2:33:01 PM
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BOCC
Date
6/20/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6a
Document Relationships
Minutes 06-20-2017
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
ORD-2017-014 Ordinance adopting Fiscal Year 2017-18 Budget Ordinance, County Grant Projects, and County Fee Schedule
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2017
RES-2017-047 Resolution of Intent to Adopt the 2017-18 Orange County Budget
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2017
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12 <br /> ORD-2017-014 Attachment 2 <br /> Section V. General Fund Appropriations for Local School Districts <br /> The following FY 2017-18 General Fund Appropriations for Chapel Hill-Carrboro <br /> City Schools and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $80,745,847, and <br /> equates to a per pupil allocation of$3,991. <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City <br /> Schools is $48,530,521. <br /> 2) The Current Expense appropriation to the Orange County Schools is <br /> $32,215,326. <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 <br /> Schools totals $1,803,000. <br /> 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> $1,197,000. <br /> c) School Related Debt Service for local school districts totals $15,074,910. <br /> d) Additional County funding for local school districts totals $5,454,000 <br /> (1) School Resource Officers and School Health Nurses Contracts - <br /> Total appropriation of$3,354,000 to cover the costs of School <br /> Resource Officers in every middle and high school, and a School <br /> Health Nurse in every elementary, middle, and high schools in both <br /> school systems. <br /> (2) One-time discretionary funding of$2,100,000 by ADM is allocated to <br /> the school systems by the following: Chapel Hill-Carrboro City <br /> Schools appropriation is $1,262,100 and Orange County Schools <br /> appropriation is $837,900. <br /> Section VI. Schedule B License <br /> In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North <br /> Carolina State Statutes, and any other section of the General Statutes so permitting, <br /> there are hereby levied privilege license taxes in the maximum amount permitted on <br /> businesses, trades, occupations or professions which the County is entitled to tax. <br /> Section VII. Animal Licenses <br /> A license costing $10 for sterilized dogs and sterilized cats is hereby levied. A license for <br /> un-sterilized dogs and a license for un-sterilized cats is $30 per animal. <br /> 5 <br />
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