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14 <br /> ❑ New Appropriation - $763,000 <br /> • Chapel Hill Carrboro City Schools (50) — $186,100 <br /> • Orange County Schools (155) — $576,900 <br /> FY2016-17 recommended budget <br /> SCHOOL FUNDING <br /> ❑ Health Insurance & Retirement - $485,000 <br /> • Chapel Hill Carrboro City Schools — $341,000 <br /> • Orange County Schools — $144,000 <br /> FY2016-17 recommended budget <br /> NEW APPROPRIATION <br /> III ,� ��9999999911111111111111111111 VIII �bggqpN �I'illl iu��«< IIIIIIIIIIIIII oou �� <br /> „uu <br /> II I�I 016,0 <br /> Total $2,1„ r , 1 $2,1„ 5,e 1211 <br /> CHCCS 155,6„ 3 <br /> 115 1 '!575 '! 311 $1,05,050.507,1„, <br /> Per Pupil w 1�,, 13350a <br /> FY2016-17 recommended budget <br /> OUTSIDE AGENCIES <br /> FY2016-17 recommended budget <br /> FIRE DISTRICTS <br /> y II Uim 1 h I II <br /> 10007, 5514 (nal� III <br /> �'1111111 I I <br /> Cedar 1ue 1' 00736 1' 05000 5.0736 <br /> CIlr�ialll °Ill llll..iliiillllll u'Ia 1caca u'Ia f,acaca u'Ia 1fafa <br />