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RES-2019-040 Attachment 1 <br />Page 4 of 5 <br /> <br />4) Changes in County Staff Positions (Increase in FTE Approved). <br />GENERAL FUND - RECOMMENDED <br />Department Position FTE <br />County Manager Chief Information Security Officer (starting January 1, 2020)**1.000 <br />County Attorney Staff Attorney 0.500 <br />CJRD Restoration Program Legal Counsel (starting October 1, 2019)***1.000 <br />Social Services Facilities Environmental Tech III (time-limited to permanent)*0.000 <br />Social Services CPS Social Worker(time-limited to permanent)*0.000 <br />Social Services Social Worker I (starting January 1, 2020)**1.000 <br />Sheriff Deputy Sheriff I 5.000 <br />Health Family Navigator 8.250 <br />Health Nutrition Services Office Assistant 0.500 <br />Transportation Operations Manager 1.000 <br />Transportation OPT Driver 1.000 <br />Transportation OPT Driver 1.000 <br />Totals 20.250 <br />*Time Limited positions requesting becoming permanent, already in base budget for CY19-20 <br />**Recommending position start Wanuary 1, 2020. <br />***Recommending position start hctober 1, 2019 <br />Solid Waste Enterprise Fund - RECOMMENDED <br />Department Position FTE <br />Solid Waste Senior Convenience Center Operatior -HZW 2.000 <br />Totals 2.000 <br />Summary of Manager Recommended New Positions for FY 2019-20 <br /> <br /> <br /> <br />5) General Fund Appropriations for Local School Districts <br /> <br /> The following FY2019-20 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> and Orange County Schools are approved: <br /> <br />a) Current Expense appropriation for local school districts totals $88,820,720 and equates to a <br />per pupil allocation of $4,352.25 <br /> <br /> <br />1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br />$53,419,518 <br /> <br />6