Orange County NC Website
Browse       Search
7 <br /> RES-2026-039 Attachment 1 <br /> 2) The Current Expense appropriation to the Orange County Schools is $48,753,790. <br /> b) School Related Debt Service for local school districts totals $23,297,056. <br /> c) Additional net County funding for local school districts totals $10,968,174 <br /> (1) School Resource Officers and School Health Nurses Contracts - total appropriation of <br /> $4,248,550 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$6,683,624 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 FY2026-27 (Year 1) <br /> The following FY2026-27 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$139,418,653 <br /> b) County Capital Projects Funding of$24,409,968 <br /> c) School Capital Projects Funding of$112,524,049 <br /> d) Solid Waste Project Funding of$544,636 and Sportsplex Project Funding of$1,940,000 <br /> 7) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2026-27 Manager's <br /> Recommended Annual Operating Budget and approved by the Board of County Commissioners on <br /> June 4, 2026. <br /> Page 5 of 5 <br />