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Agenda - Item 6-a - Approval of Fiscal Year 2018-19 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda - Item 6-a - Approval of Fiscal Year 2018-19 Budget Ordinance, County Grant Projects, and County Fee Schedule
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6/15/2018 2:50:36 PM
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BOCC
Date
6/19/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6-a
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Agenda - 06-19-2018 Regular Board Meeting
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ORD-2018-024 <br />5 <br />South Orange Fire Service District 9.68 <br />Southern Triangle Fire Service District 10.30 <br />White Cross 11.37 <br />Chapel Hill-Carrboro School District 20.18 <br /> <br /> <br />Section V. General Fund Appropriations for Local School Districts <br />The following FY 2018-19 General Fund Appropriations for Chapel Hill-Carrboro <br />City Schools and Orange County Schools are approved: <br /> <br />a) Current Expense appropriation for local school districts totals $84,957,670, and <br />equates to a per pupil allocation of $4,165. <br />1) The Current Expense appropriation to the Chapel Hill-Carrboro City <br />Schools is $51,591,855. <br />2) The Current Expense appropriation to the Orange County Schools is <br />$33,365,815. <br />b) School Related Debt Service for local school districts totals $17,625,421. <br />c) Additional County funding for local school districts totals $6,558,428 <br /> <br />(1) School Resource Officers and School Health Nurses Contracts - <br />Total appropriation of $3,558,428 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 deferred maintenance funding of $3,000,000 by ADM is <br />allocated to the school systems by the following: Chapel Hill- <br />Carrboro City Schools appropriation is $1,821,900 and Orange <br />County Schools appropriation is $1,178,100. <br /> <br /> <br />Section VI. Schedule B Privilege Licenses <br /> <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 /> <br /> <br />Section VII. Animal Licenses <br /> <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 /> <br /> <br /> <br /> <br /> <br /> <br />Section VIII. Board of Commissioners' Compensation <br /> <br />The Board of County Commissioners authorizes that: <br />11
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