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31 <br /> 1 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> 2 <br /> Department Position Name Fund Start Date FTE <br /> Asset Management Services Facilities Maintenance Technician I General Fund 7/1/2025 1.00 <br /> Solid Waste-Fleet Automotive Mechanic General Fund 10/1/2025 1.00 <br /> Solid Waste-Fleet Automotive Mechanic General Fund 10/1/2025 1.00 <br /> Tax Administration Emergency Management Billing&Collection Technician I General Fund 7/1/2025 1.00 <br /> Board of Elections Elections Coordinator General Fund 1/1/2026 1.00 <br /> County Manager-Arts Commission Program Coordinator Visitor's Bureau Fund 7/1/2025 1.00 <br /> CJRD Clinical Coordinator Opioid Fund 7/1/2025 0.25 <br /> Irotals 6.25 <br /> 4 5) General Fund Appropriations for Local School Districts <br /> 5 <br /> 6 The following FY2025-26 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> 7 and Orange County Schools are approved: <br /> 8 <br /> 9 a) Current Expense appropriation for local school districts totals $111,328,011 and <br /> 10 equates to a <br /> 11 per pupil allocation of$5,877 <br /> 12 <br /> 13 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> 14 is <br /> 15 $64,752,786 <br /> 16 <br /> 17 2) The Current Expense appropriation to the Orange County Schools is <br /> 18 $46,575,225. <br /> 19 <br /> 20 <br /> 21 b) School Related Debt Service for local school districts totals $20,840,155. <br /> 22 <br /> 23 c) Additional net County funding for local school districts totals $7,782,006 <br /> 24 <br /> 25 (1) School Resource Officers and School Health Nurses Contracts - total <br /> 26 appropriation of$4,124,806 to cover the costs of School Resource Officers <br /> 27 in every middle and high school, and a School Health Nurse in every <br /> 28 elementary, middle, and high school in both school systems. <br /> 29 (2) Recurring Capital —total pay-as-you-go funding of$3,621,200 to cover <br /> 30 recurring capital funding at both school districts and planning and design <br /> 31 funds for bond projects. <br /> 32 (3) Enrollment Projections—total funding of$36,000 to contract with Carolina <br /> 33 Demography to provide enrollment projects for both districts. This is utilized <br /> 34 in the annual SAPFO process and is used to guide capital planning. <br /> 35 <br /> 36 6) Capital Investment Plan Funding for FY2025-26 (Year 1) <br /> 37 <br /> 38 The following FY2025-26 (Year 1) Capital Investment Plan Appropriations are approved: <br /> 39 a) Overall Total Capital Investment Plan Funding of$75,322,781 <br /> 40 <br /> 41 b) County Capital Projects Funding of$38,035,068 <br /> 42 <br /> 43 c) School Capital Projects Funding of$33,543,419 <br />