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24 <br /> 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 II: Preparedness Coordinator General Fund 7/1/2022 0.400 <br /> Department of the Environment,Agriculti 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 /> Totals 35.900 <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY2022-23 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $93,578,782 and <br /> equates to a <br /> per pupil allocation of$4,808 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> is <br /> $55,007,882 <br /> 2) The Current Expense appropriation to the Orange County Schools is <br /> $38,570,900. <br /> b) School Related Debt Service for local school districts totals $21,807,353. <br /> c) Additional net County funding for local school districts totals $3,738,485. <br /> (1) School Resource Officers and School Health Nurses Contracts - total <br /> appropriation of $3,738,485 to cover the costs of School Resource Officers <br /> in every middle and high school, and a School Health Nurse in every <br /> elementary, middle, and high school in both school systems. <br /> 6) Capital Investment Plan Funding for FY2022-23 (Year 1) <br /> The following FY2022-23 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$40,610,532 <br /> b) County Capital Projects Funding of $10,854,009 <br /> c) School Capital Projects Funding of $28,514,160 <br />