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14 <br /> 1 Slide #10 <br /> Recommended School Funding <br /> • Operating Budget School Funding — page 164 <br /> FY2021-22Operating <br /> Wall - - District <br /> Current Expense $89,353,187 P-1,1De Iaik Merrb—ND <br /> DeW Service $23,738,246 ¢arA.v�catmb�DsEria <br /> Health&Safety Contracts $3.629-597 rYv lova Nurse perfaci4ry <br /> One SareLy Ofter rar rlfdele and Hgh Setnde <br /> TOTAL $116,721,030 <br /> Current Expense $89,353,187 <br /> Total Projected Students 20,461 <br /> Total Per Pupil Allocation $4.367 <br /> OP,AANGE COUNTY <br /> 1 C. NOR-][O%ROLINA <br /> 2 <br /> 3 <br /> 4 Commissioner McKee said he supported the County Manager's recommendation, given <br /> 5 the school systems fund balance availability. <br /> 6 Commissioner Fowler said the schools have great needs, but she is going to approve <br /> 7 this allocation. She would be inclined to make changes in the future as ESSER funds go away. <br /> 8 <br /> 9 A motion was made by Commissioner Bedford, seconded by Commissioner Dorosin to <br /> 10 approve the per pupil allocation of$4,367. <br /> 11 <br /> 12 Roll call ensued. <br /> 13 <br /> 14 VOTE: UNANIMOUS <br /> 15 <br /> 16 Paul Laughton reviewed the impact of the amendments that were passed. He said the <br /> 17 only impact to the General Fund is the reduction to the Chapel Hill Library budget by $31,816. <br /> 18 He said the budget is out of balance by that amount, and the Board will need to decide where <br /> 19 those funds will that go. He said the Board can also reduce the fund balance by that amount. <br /> 20 Chair Price asked if that includes the tax burden relief. <br /> 21 Paul Laughton said that was funded with ARPA funding, as well as the Small Business <br /> 22 position. <br /> 23 Travis Myren asked if the tax equivalent could be identified. <br /> 24 Paul Laughton said it was around .0001 cents. <br /> 25 <br /> 26 2. Discussion and Decisions on FY2021-26 Capital Investment Plan <br /> 27 <br /> 28 • Funding Decisions on the Capital Investment Plan Amendment List <br /> 29 • Accept FY2021-26 Capital Investment Plan and Approve the Intent to Adopt <br /> 30 Capital Funding for FY2021-22 <br />