Orange County NC Website
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2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />21 <br />4) Changes in County Staff Positions (Increase in FTE Approved). <br />GENERAL FUND - APPROVED POSITIONS FOR FY 2018 -19 <br />Department <br />Position <br />FTE <br />County Manager <br />Food Council Coordinator- Time - limited ��� <br />1.000 <br />Criminal Justice Resource <br />Family Treatment Court Case Manager <br />0.500 <br />Health /Dental <br />Dental Hygienist <br />1.000 <br />Tax Administration <br />EM Billing & Collections Technician II <br />1.000 <br />Sheriff <br />Jail Cook (increase 0.5 FTE to 1.0 FTE) <br />0.500 <br />Health <br />Time - Limited Community Outreach Specialist (2) <br />1.000 <br />Totals <br />5.000 <br />ill Time - Limited contingent on funding from Municipal partners <br />(2) Time - Limited based on continual grant funding <br />Note: All Positions are effective July 1, 2018 <br />5) General Fund Appropriations for Local School Districts <br />The following FY 2018 -19 General Fund Appropriations for Chapel Hill - Carrboro City <br />Schools and Orange County Schools are approved: <br />a) Current Expense appropriation for local school districts totals $84,957,670 and equates <br />to a per -pupil allocation of $4,165. <br />1) The Current Expense appropriation to the Chapel Hill - Carrboro City Schools is <br />$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 net County funding for local school districts totals $6,558,428. <br />(1) School Resource Officers and School Health Nurses Contracts - Total <br />appropriation of $3,558,428 to cover the costs of School Resource Officers in <br />every middle and high school, and a School Health Nurse in every elementary, <br />middle, and high schools in both school systems. <br />(2) One -time deferred maintenance funding of $3,000,000 by ADM is allocated to <br />the school systems by the following: Chapel Hill - Carrboro City Schools <br />appropriation is $1,821,900 and Orange County Schools appropriation is <br />$1,178,100. <br />6) County Fee Schedule <br />