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6 <br /> RES-2020-036 Attachment 1 <br /> 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> COMMUNITY DEVELOPMENT FUND -RECOMMENDED <br /> Off-Setting <br /> Total Salary Operating Revenue or Total <br /> and and Start- Budget County <br /> Department Position Start Date FTE Benefits up Costs Reduction Cost <br /> Housing Administrative Support II July 2020 0.625 34,297 1,496 (35,793) <br /> Housing Coordinated Entry Housing Specialist July 2020 �� 1.000 60,991 3,020 (64,011) <br /> Housing Coordinated Entry Housing Specialist July 2020�'� 1.000 60,991 3,020 (64,011) <br /> Housing Housing Access Coordinator July 2020 1.000 58,012 5,402 (63,414) <br /> Totals 3.625 214,291 12,938 (227,229) <br /> (1)Coordinated Entry Housing Specialist Positions start date conditional on start date of HUD Grant <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY2020-21 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $89,012,561 and equates to a <br /> per pupil allocation of$4,367 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $53,395,309 <br /> 2) The Current Expense appropriation to the Orange County Schools is $35,617,252. <br /> b) School Related Debt Service for local school districts totals $18,297,557. <br /> c) Additional net County funding for local school districts totals $6,629,597. <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 $1,799,700 and <br /> Orange County Schools appropriation is $1,200,300. <br /> 6) Capital Investment Plan Funding for FY2020-21 (Year 1) <br /> The following FY2020-21 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$35,003,347 <br /> b) County Capital Projects Funding of$11,188,082 <br /> c) School Capital Projects Funding of$21,387,313 <br /> Page 4of5 <br />