Orange County NC Website
Browse       Search
33 <br /> 1 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> 2 is $53,419,518 <br /> 3 <br /> 4 2) The Current Expense appropriation to the Orange County Schools is <br /> 5 $35,401,202. <br /> 6 <br /> 7 b) School Related Debt Service for local school districts totals $17,770,542. <br /> 8 <br /> 9 c) Additional net County funding for local school districts totals $6,889,597. <br /> 10 <br /> 11 (1) School Resource Officers and School Health Nurses Contracts - total <br /> 12 appropriation of$3,629,597 to cover the costs of School Resource Officers <br /> 13 in every middle and high school, and a School Health Nurse in every <br /> 14 elementary, middle, and high schools in both school systems. <br /> 15 (2) Deferred maintenance funding of$3,000,000 by ADM is allocated to the <br /> 16 school systems by the following: Chapel Hill-Carrboro City Schools <br /> 17 appropriation is $1,804,200 and Orange County Schools appropriation is <br /> 18 $1,195,800. <br /> 19 (3) School Equity Training —total appropriation of$260,000 towards <br /> 20 Foundational Equity Training. <br /> 21 <br /> 22 6) Capital Investment Plan Funding for FY2019-20 (Year 1) <br /> 23 <br /> 24 The following FY2019-20 (Year 1) Capital Investment Plan Appropriations are approved: <br /> 25 a) Overall Total Capital Investment Plan Funding of$48,050,906 <br /> 26 <br /> 27 b) County Capital Projects Funding of$10,560,764 <br /> 28 <br /> 29 c) School Capital Projects Funding of$34,512,606 <br /> 30 <br /> 31 d) Water & Sewer Project Funding of$1,060,000; Solid Waste Project Funding of <br /> 32 $1,545,536; and Sportsplex Project Funding of$372,000 <br /> 33 <br /> 34 7) County Fee Schedule <br /> 35 <br /> 36 To adopt the County Fee Schedule to include changes included in the FY2019-20 <br /> 37 Manager's Recommended Annual Operating Budget and further amended by the Board <br /> 38 of County Commissioners on June 11, 2019. <br /> 39 <br /> 40 A motion was made by Commissioner Marcoplos, seconded by Commissioner Bedford <br /> 41 to Adopt the FY2019-20 Annual Operating Budget Approval of Resolution of Intent to Adopt <br /> 42 FY2019-20 Annual Operating Budget at the Board of County Commissioners Regular Meeting <br /> 43 on June 18, 2019. <br /> 44 <br /> 45 VOTE: Ayes, 6; Nays, 1 (Commissioner McKee) <br /> 46 <br /> 47 Commissioner McKee said he voted no due to his opposition to the ad valorem property <br /> 48 tax and the BOCC salary increases, and requested that the votes be separated out on the <br /> 49 resolution at the June 181" meeting, or he will have to vote against the entire budget, which he <br /> 50 has never done before. <br /> 51 <br />