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<br /> <br /> 1 <br />4) Changes in County Staff Positions (Increase in FTE Approved). 2 <br /> 3 <br />COMMUNITY DEVELOPMENT FUND - RECOMMENDED <br />Department Position Start Date FTE <br />Total Salary <br />and <br />Benefits <br />Operating <br />and Start- <br />up Costs <br /> Off-Setting <br />Revenue or <br />Budget <br />Reduction <br />Total <br />County <br />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)1.000 60,991 3,020 (64,011) - <br />Housing Coordinated Entry Housing Specialist July 2020 (1)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 4 5 <br /> 6 <br />5) General Fund Appropriations for Local School Districts 7 <br /> 8 <br /> The following FY2020-21 General Fund Appropriations for Chapel Hill-Carrboro City 9 <br />Schools 10 <br /> and Orange County Schools are approved: 11 <br /> 12 <br />a) Current Expense appropriation for local school districts totals $89,012,561 13 <br />and equates to a 14 <br />per pupil allocation of $4,367 15 <br /> 16 <br /> 17 <br />1) The Current Expense appropriation to the Chapel Hill-Carrboro City 18 <br />Schools is 19 <br /> $53,395,309 20 <br /> 21 <br />2) The Current Expense appropriation to the Orange County Schools is 22 <br />$35,617,252. 23 <br /> 24 <br /> 25 <br />b) School Related Debt Service for local school districts totals $18,297,557. 26 <br /> 27 <br />c) Additional net County funding for local school districts totals $6,629,597. 28 <br /> 29 <br />(1) School Resource Officers and School Health Nurses Contracts - total 30 <br />appropriation of $3,629,597 to cover the costs of School Resource 31 <br />Officers in every middle and high school, and a School Health Nurse 32 <br />in every elementary, middle, and high schools in both school 33 <br />systems. 34 <br />(2) Deferred maintenance funding of $3,000,000 by ADM is allocated to 35 <br />the school systems by the following: Chapel Hill-Carrboro City 36 <br />Schools appropriation is $1,799,700 and Orange County Schools 37 <br />appropriation is $1,200,300. 38 <br /> 39 <br />6) Capital Investment Plan Funding for FY2020-21 (Year 1) 40 <br /> 41 <br /> The following FY2020-21 (Year 1) Capital Investment Plan Appropriations are 42 <br />approved: 43 <br />a) Overall Total Capital Investment Plan Funding of $35,003,347 44 <br /> 45 <br />33