Orange County NC Website
Browse       Search
RES-2019-040 <br /> 2) The Current Expense appropriation to the Orange County Schools is $35,401,202. <br /> b) School Related Debt Service for local school districts totals $17,770,542. <br /> c) Additional net County funding for local school districts totals $6,889,597. <br /> (1) School Resource Officers and School Health Nurses Contracts - total appropriation of <br /> $3,629,597 to cover the costs of School Resource Officers in every middle and high <br /> school, and a School Health Nurse in every elementary, middle, and high schools in <br /> both school systems. <br /> (2) Deferred maintenance funding of $3,000,000 by ADM is allocated to the school systems <br /> by the following: Chapel Hill-Carrboro City Schools appropriation is $1,804,200 and <br /> Orange County Schools appropriation is $1,195,800. <br /> (3) School Equity Training —total appropriation of$260,000 towards Foundational Equity <br /> Training. <br /> 6) Capital Investment Plan Funding for FY2019-20 (Year 1) <br /> The following FY2019-20 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$48,050,906 <br /> b) County Capital Projects Funding of$10,560,764 <br /> c) School Capital Projects Funding of$34,512,606 <br /> d) Water& Sewer Project Funding of $1,060,000; Solid Waste Project Funding of$1,545,536; and <br /> Sportsplex Project Funding of$372,000 <br /> 7) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes included in the FY2019-20 Manager's <br /> Recommended Annual Operating Budget and further amended by the Board of County <br /> Commissioners on June 11, 2019. <br /> Page 5 of 5 <br />