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RES -20 M46 Attachment 1 <br /> 4 ) Changes in County Staff Positions ( Increase in FTE Approved ) . <br /> Department Position Name Fund Start Date FTE <br /> Criminal Justice Resource Department Grant Management Specialist General Fund 7/ 1 /2023 0 . 500 <br /> Criminal Justice Resource Department Admin Support II General Fund 7/ 1 /2023 0 . 250 <br /> Criminal Justice Resource Department YBH Liaison General Fund 7/ 1 /2023 0 . 250 <br /> Dept. of the Env, Ag , Parks , and Rec . Recreation Program Assistant General Fund 7/ 1 /2023 1 . 000 <br /> Emergency Services Community Paramedic General Fund 12/ 1 /2023 1 . 000 <br /> Emergency Services Crisis Resource Specialist General Fund 11 / 1 /2023 1 . 000 <br /> Emergency Services Logistics Specialist General Fund 7/ 1 /2023 1 . 000 <br /> Fleet Admin Support I General Fund 7/ 1 /2023 1 . 000 <br /> Health Accounting Technician II General Fund 7/ 1 /2023 1 . 000 <br /> Health Billing Technician General Fund 7/ 1 /2023 1 . 000 <br /> Housing Community Development Specialist General Fund 7/ 1 /2023 1 . 000 <br /> Housing Housing Grants Coordinator General Fund 7/ 1 /2023 1 . 000 <br /> Sheriff Detention Officer General Fund 7/ 1 /2023 4 . 000 <br /> Social Services Community Social Services Technician General Fund 7/ 1 /2023 1 . 000 <br /> Social Services DSS Human Services Coordinator I General Fund 7/ 1 /2023 1 . 000 <br /> Social Services Human Services Specialist I General Fund 7/ 1 /2023 6 . 000 <br /> Social Services Human Services Supervisor I General Fund 7/ 1 /2023 1 . 000 <br /> Social Services Human Services Tech General Fund 7/ 1 /2023 1 . 000 <br /> Criminal Justice Resource Department OC Build Coordinator General Fund 7/ 1 /2023 1 . 000 <br /> Asset Management Services Capital Projects Field Coordinator Debt Service Fund 7/ 1 /2023 1 . 000 <br /> County Manager/Arts Commission Programs Coordinator Visitors Bureau Fund 7/ 1 /2023 1 . 000 <br /> Planning & Inspections Property Development Coordinator Inspections Fund 7/ 1 /2023 1 . 000 <br /> Solid Waste SW Facilities Tech I Solid Waste Fund 7/ 1 /2023 1 . 000 <br /> Solid Waste SW Collector Supervisor Solid Waste Fund 1 / 1 /2024 1 . 000 <br /> Solid Waste SW Collector Driver Solid Waste Fund 3/ 1 /2024 3 . 000 <br /> i <br /> Totals 33 . 000 <br /> i <br /> 5 ) General Fund Appropriations for Local School Districts <br /> The following FY2023 -24 General Fund Appropriations for Chapel HilkCarrboro City Schools <br /> and Orange County Schools are approved : <br /> c <br /> a ) Current Expense appropriation for local school districts totals $ 102 , 942 , 576 and equates to a <br /> per pupil allocation of $ 5 , 346 <br /> 1 ) The Current Expense appropriation to the Chapel HilkCarrboro City Schools is <br /> $ 601158 , 538 <br /> 2 ) The Current Expense appropriation to the Orange County Schools is $42 , 784 , 038 . <br /> b ) School Related Debt Service for local school districts totals $ 21 , 322 , 130 . <br /> c) Additional net County funding for local school districts totals $ 6 , 588 , 025 . <br /> Page 5 of 6 <br />