Orange County NC Website
Browse       Search
16 <br /> Slide #9 <br /> Recommended School Funding <br /> • Operating Budget Sohool Funding — page 132 <br /> Operating <br /> SchoolTotal Recommended Diistrl-ct Funding <br /> CAfrent Expenss, $93,57$,782 Average Defy Wmbamhip <br /> Demas vlct $2J.$D7.$n Nol Aftcat-edlry Dmsldct <br /> -Health&S3fety Coancts $3,735,435 Ona School Nurse per Facility <br /> On&Safely Olilcar lot NWdh and F4gh School* <br /> Transferto School Capital $1.21MCOD Pay as You Go Capital Funding <br /> TOTAL $120,324,620 <br /> Cureat Expense $93,578.781 <br /> Tate ProjecttaCSiudeft 71a,4155 <br /> = Total Per Pupil Allocatlon$4,909 <br /> ORANGE COUNTY <br /> ? ORT3 r CARLDUNA <br /> Travis Myren said based on the discussion, there would be no change to the County <br /> Manager's recommended budget for the schools. <br /> All commissioners were in favor of a per pupil allocation of$4,808. <br /> 2. Discussion of FY2022-32 Capital Investment Plan <br /> • Funding Decisions on the Capital Investment Plan Amendment List <br /> • Accept FY2022-32 Capital Investment Plan and Approve the Intent to Adopt Capital <br /> Funding for FY2022-23 <br /> The Board discussed the FY2022-32 Capital Investment Plan, accepted the Ten Year Capital <br /> Investment Plan, and approved the Intent to Adopt Capital Funding for FY2022-23. <br /> BACKGROUND: For over 20 years, the County has produced a Capital Investment Plan (CIP) <br /> that establishes a budget planning guide related to capital needs for the County as well as <br /> Schools. The current CIP consists of a 10-year plan that is evaluated annually to include year- <br /> to-year changes in priorities, needs, and available resources. Approval of the CIP commits the <br /> County to the first year funding only of the capital projects; all other years are used as a <br /> planning tool and serves as a financial plan. <br /> Capital Investment Plan — Overview <br /> The FY 2022-32 CIP includes County Projects, School Projects, and Proprietary Projects. The <br /> School Projects include Chapel Hill-Carrboro City Schools, Orange County Schools, and <br /> Durham Technical Community College — Orange County Campus projects. The Proprietary <br /> Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. <br />