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6 <br /> RES-2023-046 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 /> Totals 33.000 <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY2023-24 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 $102,942,576 and equates to a <br /> per pupil allocation of$5,346 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $60,158,538 <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 />