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5 <br /> RES-2024-036 Attachment 1 <br /> SponsorAmendment ,• <br /> CIP-001(tied to Portie-Ascott and Bedford 55 Sustainability <br /> OP-009) Reduce Funding for Climate Grant Program ($262,500) ($262,500) <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 1.000 <br /> Library Services Library Associate II General Fund 7/1/2024 0.125 <br /> Library Services Library Associate II General Fund 9/1/2024 1.000 <br /> Library Services Library Assistant II General Fund 9/1/2024 1.000 <br /> Library Services Library Assistant II General Fund 7/1/2024 0.500 <br /> Library Services Library Assistant II General Fund 9/1/2024 1.000 <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 Hill-Carrboro 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 Hill-Carrboro City Schools is <br /> $63,124,906 <br /> 2) The Current Expense appropriation to the Orange County Schools is $44,965,376. <br /> Page 4 of 5 <br />