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Agenda 09-03-19 Item 8-a - Minutes
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Agenda 09-03-19 Item 8-a - Minutes
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9/3/2019
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Special Meeting
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13 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $4,068,240 <br /> Total Article 46 Sales Tax Fund $4,068,240 <br /> 1 <br /> 2 Section IV. Tax Rate Levy <br /> 3 There is hereby levied for the fiscal year 2019-20 a general county-wide tax rate of 86.79 cents <br /> 4 per$100 of assessed valuation. This rate shall be levied in the General Fund. Special district <br /> 5 tax rates are levied as follows: <br /> 6 <br /> Cedar Grove 8.10 <br /> Greater Chapel Hill Fire Service District 14.91 <br /> Damascus 10.80 <br /> Efland 6.78 <br /> Eno 9.68 <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 /> 7 <br /> 8 Section V. General Fund Appropriations for Local School Districts <br /> 9 The following FY 2019-20 General Fund Appropriations for Chapel Hill-Carrboro <br /> 10 City Schools and Orange County Schools are approved: <br /> 11 <br /> 12 a) Current Expense appropriation for local school districts totals $88,820,720, and equates <br /> 13 to a per pupil allocation of$4,352.25. <br /> 14 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> 15 $53,419,518. <br /> 16 2) The Current Expense appropriation to the Orange County Schools is <br /> 17 $35,401,202. <br /> 18 b) School Related Debt Service for local school districts totals $17,770,542. <br /> 19 c) Additional County funding for local school districts totals $6,889,597 <br /> 20 <br /> 21 (1) School Resource Officers and School Health Nurses Contracts - total <br /> 22 appropriation of$3,629,597 to cover the costs of School Resource Officers <br /> 23 in every middle and high school, and a School Health Nurse in every <br /> 24 elementary, middle, and high schools in both school systems. <br /> 25 (2) Deferred maintenance funding of$3,000,000 by ADM is allocated to the <br /> 26 school systems by the following: Chapel Hill-Carrboro City Schools <br /> 27 appropriation is $1,804,200 and Orange County Schools appropriation is <br /> 28 $1,195,800. <br /> 29 (3) School Equity Training —total appropriation of$260,000 towards <br /> 30 Foundational Equity Training. <br /> 31 <br /> 32 <br />
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