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RES-2012-055 ; <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 /> • <br /> Page 4 of 4 <br />