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• <br /> 14. Animal Shelter <br /> Vehicle • $ 6,000 <br /> Freezer • 7,000 <br /> $ 13,000 <br /> 15. Schools <br /> A. Needed to balance Long Range School Capital Fund $214,725 <br /> B. Chapel Hill-Carrborp y '�j';' ''' C-,. :?,1�. <br /> Requested enhancements $546,507 <br /> Additional current capital 450000 996,507 <br /> C. Orange County <br /> Additional requested enhancement $202,443 <br /> Additional current capital 606000 $808,443 <br /> $2;019,675 <br /> 16. Additional salaries required <br /> *County modified merit pay plan $129,068 <br /> Orange County Schools (State Plan) $ 50,537 <br /> Chapel Hill-Carrboro Schools (State Plan) unknown <br /> This list totals to $2,557,085 not including the additional amount needed for. <br /> Chapel Hill-Carrboro Schools to follow the State Pay Plan. <br /> *See attachment "Merit Pay Program FY 86-87" for other options. <br /> • <br />