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6 <br /> RES-2025-031 <br /> 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY2025-26 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 $111,328,011 and equates to a <br /> per pupil allocation of$5,877 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $64,752,786 <br /> 2) The Current Expense appropriation to the Orange County Schools is $46,575,225. <br /> b) School Related Debt Service for local school districts totals $20,840,155. <br /> c) Additional net County funding for local school districts totals $13,682,006 <br /> (1) School Resource Officers and School Health Nurses Contracts - total appropriation of <br /> $4,124,806 to cover the costs of School Resource Officers in every middle and high <br /> school, and a School Health Nurse in every elementary, middle, and high school in both <br /> school systems. <br /> (2) Recurring Capital —total pay-as-you-go funding of$9,521,200 to cover recurring capital <br /> funding at both school districts and planning and design funds for bond projects. <br /> (3) Enrollment Projections—total funding of$36,000 to contract with Carolina Demography <br /> to provide enrollment projects for both districts. This is utilized in the annual SAPFO <br /> process and is used to guide capital planning. <br /> 6) Capital Investment Plan Funding for FY2025-26 (Year 1) <br /> The following FY2025-26 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$76,379,922 <br /> b) County Capital Projects Funding of$38,528,288 <br /> c) School Capital Projects Funding of$34,107,340 <br /> d) Solid Waste Project Funding of$3,274,294 and Sportsplex Project Funding of$470,000 <br /> 7) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2025-26 Manager's <br /> Recommended Annual Operating Budget and approved by the Board of County Commissioners on <br /> June 5, 2025. <br /> Page 4 of 4 <br />