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RES =2024 =036 Attachment 1 <br /> 0 t t ® ® 0 • ® , ® ' <br /> CIP-001 (tied to Portie Ascott and Bedford 55 Sustainability <br /> OP-009) Reduce Funding for Climate Grant Program ($262$ 00) ($262$ 00) <br /> CIP-091 Staff Amendment 52 AMS Update Year 2 (FY2025-26) revenue source transfer <br /> from Cardinal Reserve from 1 ,400 , 000 to 1 , 823 , 121 <br /> and subsequently reduce the debt financing amount <br /> by 423, 121 <br /> CIP-092 Staff Amendment 65 AMS Reduce Year 3 (FY2026-27) Facility Accessibility, <br /> Safety and Security Improvements by $6, 000 for <br /> Blackwood Farm Park - Security Cameras due to <br /> immediate need <br /> CIP-093 Staff Amendment 55 Sustainability Reduce Climate Change Mitigation Project in Year 1 <br /> (FY2024-25) to $525 , 000 . This difference is <br /> reflected in the Operating Budget for County Manager ($51 , 169) ($51 , 169) <br /> - Sustainability Division to support County wide <br /> Climate Action Plan projects <br /> CIP-094 Staff Amendment 134 Planning & Update Mebane Water Line Expansion Year 1 <br /> Inspections (FY2024-25) revenue source from Article 46 Tax <br /> Proceeds to Debt Financing = Article 46 <br /> 4) Changes in County Staff Positions ( Increase in FTE Approved ) . <br /> Department Position Name Fund Start Date FTE <br /> Library Services Library Branch Manager General Fund 7/ 1 /2024 1 , 000 <br /> Library Services Librarian II General Fund 9/ 1 /2024 1 . 000 <br /> Library Services Librarian II General Fund 9/ 1 /2024 16000 <br /> Library Services Library Associate II General Fund 7/ 1 /2024 0 . 125 <br /> Library Services Library Associate II General Fund 9/ 1 /2024 15000 <br /> Library Services Library Assistant 11 General Fund 9/ 1 /2024 10000 <br /> Library Services Library Assistant II General Fund 7/ 1 /2024 06500 <br /> Library Services Library Assistant II General Fund 9/ 1 /2024 1 . 000 <br /> NIO <br /> Totals 6 . 625 <br /> Reduction in Force — Due to an ending of ARPA funding , the Manager recommends that the Orange County <br /> Board of Commissioners declare that a reduction in force is necessary that will result in the deletion of one <br /> position . <br /> 5 ) General Fund Appropriations for Local School Districts <br /> The following FY2024 -25 General Fund Appropriations for Chapel HilkCarrboro City Schools <br /> and Orange County Schools are approved : <br /> a ) Current Expense appropriation for local school districts totals $ 108 , 090 , 282 and equates to a <br /> per pupil allocation of $ 5 , 666 <br /> 1 ) The Current Expense appropriation to the Chapel HilkCarrboro City Schools is <br /> $ 63 , 1247 906 <br /> 2 ) The Current Expense appropriation to the Orange County Schools is $44 , 965 , 376 . <br /> Page 4 of 5 <br />