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7 <br /> RES-2015-034 Attachment 1 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $45,253,703. <br /> 2) The Current Expense appropriation to the Orange County Schools is $28,844,198. <br /> b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals <br /> $1,832,100. <br /> 2) The Recurring Capital appropriation to the Orange County Schools totals $1,167,900. <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 $2,274,765. <br /> 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools <br /> totals $1,450,084. <br /> d) School Related Debt Service for local school districts totals $15,646,916. <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 net County funding for local school districts totals $1,031,239. <br /> (1) School Health Nurses —Total appropriation of$705,000 with $465,300 allocated for <br /> Chapel Hill Carrboro City Schools and $239,700 allocated for Orange County Schools. <br /> (2) School Resource Officers —Total net appropriation of$291,039 allocated in the Sheriff's <br /> Department to provide School Resource Officers to Orange County Schools. <br /> (3) Orange County Schools —Total appropriation of$35,200 for Middle School Afterschool <br /> Program. <br /> 6) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes included in the FY 2015-16 Manager's <br /> Recommended Annual Operating Budget. <br /> Page 5 of 14 <br />