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RES- 2012 -055 6 <br />1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals <br />$ 1, 845, 000. <br />2) The Recurring Capital appropriation to the Orange County Schools totals $1,155,000. <br />C) Long Range (Pay -As- You -Go) Capital appropriation for local school districts totals <br />$3,724,849. <br />1) The Long -Range (Pay -As- You -Go) Capital appropriation to the Chapel Hill Carrboro City <br />Schools totals $2,290,782. <br />2) The Long -Range (Pay -As- You -Go) Capital appropriation to the Orange County Schools <br />totals $1,434,067. <br />d) School Related Debt Service for local school districts totals $15,352,784. <br />e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be <br />split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools. <br />f) Additional County funding for local school districts totals $1,907,394. <br />(1) School Health Nurses — Total appropriation of $683,706 with $451,651 allocated for <br />Chapel Hill Carrboro City Schools and $232,055 allocated for Orange County Schools. <br />(2) School Social Workers — Total appropriation of $692,283 allocated in the Department of <br />Social Services to provide School Social Workers to Orange County Schools. <br />(3) School Resource Officers — Total appropriation of $531,405 allocated in the Sheriff's <br />Department to provide School Resource Officers to Orange County Schools. <br />6) County Fee Schedule <br />To adopt the County Fee Schedule to include changes included in the FY 2012 -13 Manager's <br />Recommended Annual Operating Budget. <br />