Orange County NC Website
13 <br /> 1 Slide #5 <br /> Framework for Mid-Year Budget Adjustment <br /> EfflplloVee 5 11,P53b75J rnnin4 <br /> 'LThee pefcenl f3%)walle increase re�wclrw to July 1,21,21 _ <br /> hoolsCpµominity04polYlsm�lHeailtfiFund t [9,`�iQ.Or J urnng <br /> Allacarnn by asaragie daily mierrt,ership <br /> Sd—iads ro protide spending plan <br /> Track progress on Euey Inclicat S <br /> FEMA8ack Swp 5d eWTR72 <br /> Resermad ran unrelmhursed CMAD-19 emergency e4pirdflnues <br /> rMw herepuiposed irrelmlaursennem-occurs <br /> In*6gW Fsdersl Expsrrm S [2.228-6N) Nan-Flaarnrig <br /> Spuflspreo Den€t <br /> 4lsirars Bureau❑elwt <br /> Irtantahan TechndogV Experses frrCounly use <br /> Owulde Agoricka. 6 (1.7Z <br /> .r-7 [yZrrirg <br /> • S.GslilLte general fund resourcas rar prapased ARPAtuntling due to <br /> ngori»s repmiiorg re•uirempenls bar sub recipaenls <br /> EriW Ovvmlon NwIlk y owlon i2S(r Uir:q scurry <br /> CcrirepLnl design iurrdng rar palemal rieiu raolily <br /> Tramm"fa cap1bol Reeerle 5 iA,DOD 003) NanJ�earnrg <br /> + Reserved to fund ansa ng debt finanoad prgpds gr i ncreose rapilal <br /> furrckrig far priarily prolKs <br /> A decisim an haw 1a allau.W lrrs funding Would be nada ar a kilerii <br /> [Lal2 <br /> 2 <br /> 3 <br /> 4 Travis Myren said the county has not been able to provide an across the board wage <br /> 5 increase to county employees for two fiscal years. He said if approved, employees would see a <br /> 6 retroactive lump sum check at the end of December, and wages would go up 3% for the rest of <br /> 7 the fiscal year. <br /> 8 Travis Myren said allocation for schools would be based on average daily membership. <br /> 9 He said the County Manager has spoken to the superintendents, who are ready and able to <br /> 10 provide a spending plan for the use of these funds, as well as the key indicators to track that the <br /> 11 funds are being used as they are intended. <br /> 12 Commissioner McKee asked if the Board could set tight parameters about what the <br /> 13 money could be spent on. <br /> 14 Travis Myren said yes, but this is not being recommended. He said staff is asking for a <br /> 15 specific plan from the schools. <br /> 16 Commissioner McKee said he would like to set parameters around the use of these <br /> 17 funds for students who are currently non-proficient from grades 3-8. He said the Board must <br /> 18 intervene in closing the achievement gap in the school districts. He asked if there is support <br /> 19 from other Board members on this. <br /> 20 Commissioner Greene thanked Bonnie Hammersley for talking to the superintendents. <br /> 21 She said she spoke with a CHCCS school board member, and feels the Board must collaborate <br /> 22 with the schools. She said everyone wants to address the same problems, but she does not <br /> 23 want to dictate how this should be done. She said they need the metrics, and end of grade <br /> 24 scores are not always the best metrics. She said the schools can offer an appropriate metric. <br /> 25 Commissioner Hamilton said she agrees with Commissioner Greene. She said the <br /> 26 schools need more money, and it is the responsibility of the school board to provide education <br /> 27 for all children, and hire professionals to close the gap. She said she has watched what the <br /> 28 school boards do over the years, and there has been a lot of effort put forth to address the <br /> 29 achievement gap. She said it is important to understand what the metrics say and do no say. <br /> 30 She said she does not agree with the metrics that have been proposed, if they are too broad to <br /> 31 capture what is actually happening. She said if the Board just keeps demanding change without <br /> 32 understanding what drives the gap, it will cause more stress for students and staff alike. She <br />