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Agenda - 06-20-2023; 6-a - Approval of Fiscal Year 2023-24 Budget Ordinances and County Fee Schedule
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Agenda - 06-20-2023; 6-a - Approval of Fiscal Year 2023-24 Budget Ordinances and County Fee Schedule
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6/15/2023 4:20:23 PM
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BOCC
Date
6/20/2023
Meeting Type
Business
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Agenda
Agenda Item
6-a
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Agenda for June 20, 2023 BOCC Meeting
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13 <br /> ORD-2023-029 <br /> Community Giving Fund <br /> Donations $90,000 <br /> Total Community Giving Fund $90,000 <br /> County Capital Reserve Fund <br /> Appropriated Fund Balance $1,038,010 <br /> Total County Capital Reserve Fund $1,038,010 <br /> Section IV. Tax Rate Levy <br /> There is hereby levied for the fiscal year 2023-24 a general county-wide tax rate of 83.53 <br /> cents per $100 of assessed valuation. This rate shall be levied in the General Fund. <br /> Special district tax rates are levied as follows: <br /> Cedar Grove 9.00 <br /> Greater Chapel Hill Fire Service District 13.87 <br /> Damascus 12.80 <br /> Efland 10.28 <br /> Eno 9.98 <br /> Little River 7.39 <br /> New Hope 12.57 <br /> Orange Grove 8.27 <br /> Orange Rural 10.49 <br /> South Orange Fire Service District 9.09 <br /> Southern Triangle Fire Service District 12.80 <br /> White Cross 13.84 <br /> Chapel Hill-Carrboro City School District 19.80 <br /> Section V. General Fund Appropriations for Local School Districts <br /> The following FY 2023-24 General Fund Appropriations for Chapel Hill-Carrboro <br /> City Schools and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $102,942,576, and <br /> equates to a per pupil allocation of$5,346. <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City <br /> Schools is $60,158,538. <br /> 2) The Current Expense appropriation to the Orange County Schools is <br /> $42,784,038. <br /> b) School Related Debt Service for local school districts totals $21,322,130. <br /> c) Additional County funding for local school districts totals $6,588,025. <br /> • School Resource Officers and School Health Nurses Contracts - total <br /> appropriation of$3,888,025 to cover the costs of School Resource Officers in <br /> 6 <br />
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