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Agenda 06-18-19 Item 6-a - Approval of Fiscal Year 2019-20 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda 06-18-19 Item 6-a - Approval of Fiscal Year 2019-20 Budget Ordinance, County Grant Projects, and County Fee Schedule
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BOCC
Date
6/18/2019
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6-a
Document Relationships
Agenda 06-18-19 Regular Board Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-18-19 Regular Meeting
Minutes 06-18-19 Regular Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
ORD-2019-027 FY2019-20 Orange County Budget Ordinance
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Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2019
RES-2019-040 Resolution of Intent to Adopt the FY2019-20 Orange County Budget
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2019
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ORD-2019-027 <br /> <br />5 <br />Little River 5.92 <br />New Hope 9.94 <br />Orange Grove 6.81 <br />Orange Rural 9.15 <br />South Orange Fire Service District 9.68 <br />Southern Triangle Fire Service District 10.80 <br />White Cross 12.37 <br />Chapel Hill-Carrboro School District 20.18 <br /> <br /> <br />Section V. General Fund Appropriations for Local School Districts <br />The following FY 2019-20 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 $88,820,720, and <br />equates to a per pupil allocation of $4,352.25. <br />1) The Current Expense appropriation to the Chapel Hill-Carrboro City <br />Schools is $53,419,518. <br />2) The Current Expense appropriation to the Orange County Schools is <br />$35,401,202. <br />b) School Related Debt Service for local school districts totals $17,770,542. <br />c) Additional County funding for local school districts totals $6,889,597 <br /> <br />(1) School Resource Officers and School Health Nurses Contracts - total <br />appropriation of $3,629,597 to cover the costs of School Resource <br />Officers in every middle and high school, and a School Health Nurse <br />in every elementary, middle, and high schools in both school <br />systems. <br />(2) Deferred maintenance funding of $3,000,000 by ADM is allocated to <br />the school systems by the following: Chapel Hill-Carrboro City <br />Schools appropriation is $1,804,200 and Orange County Schools <br />appropriation is $1,195,800. <br />(3) School Equity Training – total appropriation of $260,000 towards <br />Foundational Equity Training. <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 />12
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