Orange County NC Website
Browse       Search
24 <br /> 1 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> Department Position Name Fund Start Date FTE <br /> Animal Services Shelter Veterinarian-Medical Director General Fund 7/1/2022 1.000 <br /> Department of Social Services Social Services Assistant General Fund 7/1/2022 1.000 <br /> Department of Social Services Human Services Specialist I General Fund 5/18/2022 1.000 <br /> Public Health Dentist General Fund 7/1/2022 1.000 <br /> Public Health Dental Assistant General Fund 7/1/2022 1.000 <br /> Public Health PH Nurse 11: Preparedness Coordinator General Fund 7/1/2022 0.400 <br /> Department of the Environment,Agricultt Park Coordinator General Fund 7/1/2022 1.000 <br /> Department of the Environment,Agricultt Park Coordinator General Fund 1/1/2023 2.000 <br /> Sheriff Detention Officer General Fund 9/1/2022 7.000 <br /> Sheriff Detention Officer General Fund 11/1/2022 8.000 <br /> Emergency Services EMT-BASIC General Fund 7/1/2022 4.000 <br /> Emergency Services EMT-BASIC General Fund 9/1/2022 4.000 <br /> Emergency Services Paramedic Trainee General Fund 7/1/2022 4.000 <br /> Criminal Justice Resource Department Treatment Court Manager General Fund 7/1/2022 0.500 <br /> 2 Totals 35.900 <br /> 3 <br /> 4 5) General Fund Appropriations for Local School Districts <br /> 5 <br /> 6 The following FY2022-23 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> 7 and Orange County Schools are approved: <br /> 8 <br /> 9 a) Current Expense appropriation for local school districts totals $93,578,782 and <br /> 10 equates to a <br /> 11 per pupil allocation of$4,808 <br /> 12 <br /> 13 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> 14 is <br /> 15 $55,007,882 <br /> 16 <br /> 17 2) The Current Expense appropriation to the Orange County Schools is <br /> 18 $38,570,900. <br /> 19 <br /> 20 b) School Related Debt Service for local school districts totals $21,807,353. <br /> 21 <br /> 22 c) Additional net County funding for local school districts totals $3,738,485. <br /> 23 <br /> 24 (1) School Resource Officers and School Health Nurses Contracts - total <br /> 25 appropriation of$3,738,485 to cover the costs of School Resource Officers <br /> 26 in every middle and high school, and a School Health Nurse in every <br /> 27 elementary, middle, and high school in both school systems. <br /> 28 <br /> 29 6) Capital Investment Plan Funding for FY2022-23 (Year 1) <br /> 30 <br /> 31 The following FY2022-23 (Year 1) Capital Investment Plan Appropriations are approved: <br /> 32 a) Overall Total Capital Investment Plan Funding of$40,610,532 <br /> 33 <br /> 34 b) County Capital Projects Funding of$10,854,009 <br /> 35 <br /> 36 c) School Capital Projects Funding of$28,514,160 <br />