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19 <br /> 1 a) Current Expense appropriation for local school districts totals $77,201,412 and equates <br /> 2 to a per pupil allocation of$3,868 <br /> 3 <br /> 4 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> 5 $46,388,977. <br /> 6 <br /> 7 2) The Current Expense appropriation to the Orange County Schools is $30,812,435. <br /> 8 <br /> 9 <br /> 10 b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 11 <br /> 12 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals <br /> 13 $1,802,700. <br /> 14 <br /> 15 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> 16 $1,197,300. <br /> 17 <br /> 18 c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> 19 $3,799,346. <br /> 20 <br /> 21 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro <br /> 22 City Schools totals $2,283,027. <br /> 23 <br /> 24 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County <br /> 25 Schools totals $1,516,319. <br /> 26 <br /> 27 d) School Related Debt Service for local school districts totals $15,372,383. <br /> 28 <br /> 29 e) Additional net County funding for local school districts totals $3,354,000. <br /> 30 <br /> 31 (1) School Resource Officers and School Health Nurses Contracts - Total appropriation <br /> 32 of $3,354,000 to cover the costs of School Resource Officers in every middle and <br /> 33 high school, and a School Health Nurse in every elementary, middle, and high <br /> 34 schools in both school systems. <br /> 35 <br /> 36 6) County Fee Schedule <br /> 37 <br /> 38 To adopt the County Fee Schedule to include changes included in the FY2016-17 Manager's <br /> 39 Recommended Annual Operating Budget. <br /> 40 <br /> 41 A motion was made by Commissioner Dorosin, seconded by Commissioner Price to <br /> 42 adopt the Resolution of Intent to Adopt the 2016-17 Orange County Budget. <br /> 43 <br /> 44 VOTE: UNANIMOUS <br /> 45 <br /> 46 Commissioner Burroughs commended the Manager and the Finance staff for the great <br /> 47 job on the budget process. <br /> 48 <br /> 49 A motion was made by Commissioner Dorosin, seconded by Commissioner Burroughs <br /> 50 to adjourn the meeting at 11:34 p.m. <br />