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21 <br /> Amendment Sponsor Budget Page Department Amendment Revenue Expense <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 /> 1 Proceeds to Debt Financing-Article 46 <br /> 2 <br /> 3 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 /> 4 Totals 6.625 <br /> 5 <br /> 6 Reduction in Force — Due to an ending of ARPA funding, the Manager recommends that the <br /> 7 Orange County Board of Commissioners declare that a reduction in force is necessary that will <br /> 8 result in the deletion of one position. <br /> 9 <br /> 10 5) General Fund Appropriations for Local School Districts <br /> 11 The following FY2024-25 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> 12 and Orange County Schools are approved: <br /> 13 a) Current Expense appropriation for local school districts totals $108,090,282 and <br /> 14 equates to a <br /> 15 per pupil allocation of$5,666 <br /> 16 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> 17 is <br /> 18 $63,124,906 <br /> 19 2) The Current Expense appropriation to the Orange County Schools is <br /> 20 $44,965,376. <br /> 21 b) School Related Debt Service for local school districts totals $19,182,204. <br /> 22 c) Additional net County funding for local school districts totals $7,064,666. <br /> 23 (1) School Resource Officers and School Health Nurses Contracts - total <br /> 24 appropriation of$4,004,666 to cover the costs of School Resource Officers <br /> 25 in every middle and high school, and a School Health Nurse in every <br /> 26 elementary, middle, and high school in both school systems. <br />