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13 <br /> 1 <br /> 2 1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is <br /> 3 $44,066,106. <br /> 4 <br /> 5 2) The Current Expense appropriation to the Orange County Schools is <br /> 6 $28,081,028. <br /> 7 <br /> 8 b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 9 <br /> 10 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools <br /> 11 totals $1,832,400. <br /> 12 <br /> 13 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> 14 $1,167,600. <br /> 15 <br /> 16 c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> 17 $3,724,849. <br /> 18 <br /> 19 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill <br /> 20 Carrboro City Schools totals $2,275,138. <br /> 21 <br /> 22 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> 23 Schools totals $1,449,711. <br /> 24 <br /> 25 d) School Related Debt Service for local school districts totals $16,608,984. <br /> 26 <br /> 27 e) Fair Funding appropriation for local school districts totals $988,000. This <br /> 28 appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and <br /> 29 Orange County Schools. <br /> 30 <br /> 31 f) Additional County funding for local school districts totals $1,253,804. <br /> 32 <br /> 33 (1) School Health Nurses —Total appropriation of$697,380 with $460,684 <br /> 34 allocated for Chapel Hill Carrboro City Schools and $236,696 allocated for <br /> 35 Orange County Schools. <br /> 36 <br /> 37 (2) School Resource Officers —Total appropriation of$556,424 allocated in the <br /> 38 Sheriff's Department to provide School Resource Officers to Orange County <br /> 39 Schools. <br /> 40 <br /> 41 Clarence Grier said there was an error on Thursday night that resulted in a $135 <br /> 42 difference in the General Funds for School Districts. He noted the attachment with highlighted <br /> 43 yellow sheets. He said the per-pupil allocation is actually $3,571.29. <br /> 44 <br /> 45 6) County Fee Schedule <br /> 46 <br /> 47 To adopt the County Fee Schedule to include changes included in the FY 2014-15 <br /> 48 Manager's Recommended Annual Operating Budget. <br /> 49 <br /> 50 <br />