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RES-2021-040 Attachment 1 <br /> 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> Department Position Name Fund Start Date FTE <br /> Child Support Services Child Support Officer General Fund July 2021 0.750 <br /> Child Support Services Staff Attorney General Fund July 2021 0.500 <br /> County Attorney Staff Attorney General Fund July 2021 0.500 <br /> Criminal Justice Resource Dept Admin Assistant-Grant Compliance Emergency Recovery Fund(ARPA) July 2021 0.500 <br /> Emergency Management Assistant Fire Marshall General Fund July 2021 1.000 <br /> Human Rights&Relations Eviction Diversion Expediter Emergency Recovery Fund(ARPA) July 2021 1.000 <br /> Totals 4.250 <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY2021-22 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 $89,353,187 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 /> $53,936,817 <br /> 2) The Current Expense appropriation to the Orange County Schools is $35,416,370. <br /> b) School Related Debt Service for local school districts totals $23,738,246. <br /> c) Additional net County funding for local school districts totals $3,629,597. <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 school in both <br /> school systems. <br /> 6) Capital Investment Plan Funding for FY2021-22 (Year 1) <br /> The following FY2021-22 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$50,915,167 <br /> b) County Capital Projects Funding of$18,518,992 <br /> c) School Capital Projects Funding of$27,504,864 <br /> d) Water & Sewer Project Funding of$1,350,000; Solid Waste Project Funding of$3,136,311; and <br /> Sportsplex Project Funding of$405,000 <br /> 7) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2021-22 Manager's <br /> Recommended Annual Operating Budget and approved by the Board of County Commissioners on <br /> June 8, 2021. <br /> Page 4 of 4 <br />