Agenda - 11-19-2001-9c - Laserfiche WebLink

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Human Services: Departments responsible for the provision of health, sodal, and recreation-related services. Etluratlon: Omnge County supports two school units, the Orange County school system and Ne Chapel Hill-Carrboro school system. This category includes appropriatlons matle m the designated school system mr Recurring Capital items. Recurring Capital Pontls are usetl mr general malntenan<e, purchase of new equipmenUmmishings and vehicle malmm~ance. Nan•Deparhnental: Contribudpns m agencies providing cultural antl social services outsitle the mrmal structure of county government. Other expentlimres Include equipment replacement orb cor¢ingenry funtls. Nthough Here are no employees generemtl by this category, it has been indutletl as an operatlng expenditure. It will be indubetl in Settlon 4, 'TObI Mnual County ExperbRUre" These eepentlitures will be relNldtetl on a per capita basis as opposed m a per empoyee basis. Per Student Expentlltures: Information regaNing expendiWres requiretl to provide educational services antl revenues received are based on the approved school system budgets for the fiscal year in which the project is considered for approval. NI inmrmalion tlerlvetl from the approved budgets remains constant throughout a fiscal year (]uly-]une) antl is changed only with the approval of new butlge[s. Expenditure information is compiled on a per smtlurt basis mr County Government Current Expense, School Distritt and smte appropriations. County Government Current Expense funtls are used mr geneml operation purposes indutling InsWCtion antl SupPOrt Services. Fetleral revenues and erpentlitures antl other local revenues such as Fund Balance have not been included since they are not dlrecdy growN related. Per student figures are tledved W divbing Ne total appropriation mr educational puposes from a particular source by the estimated number of 4utlerKS to be enrolled in the applicable school system mr the year In which the proJett is consideetl for approval. 5mtlent enrollmerrts are obtainetl firm the approved school system butlgets. _ County Gevemment: ExpentliNres In Nis category are basetl on appropriations m me school systems by Orange County mr Current Expense. The minimum level of per smtlent appropriation is de[erminetl by the State Bgartl of FAucatian. School District: Expenditures In Nis category are unique m the Chapel Hilli'amboro xhool system and are basetl on the level of eependitures possible through assessment of a supplementary sclwol tax. State: Expentlilures in this category are based on appropriations from the State BpaN of FAUcation. School District Per Employee Expentliture: Fxpendiures per employee basetl on County, School DistriR antl Sbte appropriations, antl the total number of school district employees.