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31 <br /> 1 <br /> 2 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> 3 <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 /> 4 (1)Coordinated Entry Housing Specialist Positions start date conditional on start date of HUD Grant <br /> 5 <br /> 6 <br /> 7 5) General Fund Appropriations for Local School Districts <br /> 8 <br /> 9 The following FY2020-21 General Fund Appropriations for Chapel Hill-Carrboro City <br /> 10 Schools <br /> 11 and Orange County Schools are approved: <br /> 12 <br /> 13 a) Current Expense appropriation for local school districts totals $89,012,561 <br /> 14 and equates to a <br /> 15 per pupil allocation of$4,367 <br /> 16 <br /> 17 <br /> 18 1) The Current Expense appropriation to the Chapel Hill-Carrboro City <br /> 19 Schools is <br /> 20 $53,395,309 <br /> 21 <br /> 22 2) The Current Expense appropriation to the Orange County Schools is <br /> 23 $35,617,252. <br /> 24 <br /> 25 <br /> 26 b) School Related Debt Service for local school districts totals $18,297,557. <br /> 27 <br /> 28 c) Additional net County funding for local school districts totals $6,629,597. <br /> 29 <br /> 30 (1) School Resource Officers and School Health Nurses Contracts - total <br /> 31 appropriation of$3,629,597 to cover the costs of School Resource <br /> 32 Officers in every middle and high school, and a School Health Nurse <br /> 33 in every elementary, middle, and high schools in both school <br /> 34 systems. <br /> 35 (2) Deferred maintenance funding of$3,000,000 by ADM is allocated to <br /> 36 the school systems by the following: Chapel Hill-Carrboro City <br /> 37 Schools appropriation is $1,799,700 and Orange County Schools <br /> 38 appropriation is $1,200,300. <br /> 39 <br /> 40 6) Capital Investment Plan Funding for FY2020-21 (Year 1) <br /> 41 <br /> 42 The following FY2020-21 (Year 1) Capital Investment Plan Appropriations are <br /> 43 approved: <br /> 44 a) Overall Total Capital Investment Plan Funding of$35,003,347 <br /> 45 <br />