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7 <br /> RES-2017-047 Attachment 1 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $48,530,521. <br /> 2) The Current Expense appropriation to the Orange County Schools is $32,215,326. <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 /> $1,803,000. <br /> 2) The Recurring Capital appropriation to the Orange County Schools totals $1,197,000. <br /> c) School Related Debt Service for local school districts totals $15,074,910. <br /> d) Additional net County funding for local school districts totals $5,454,000. <br /> (1) School Resource Officers and School Health Nurses Contracts - Total appropriation of <br /> $3,354,000 to cover the costs of School Resource Officers in every middle and high <br /> school, and a School Health Nurse in every elementary, middle, and high schools in <br /> both school systems. <br /> (2) One-time discretionary funding of$2,100,000 by ADM is allocated to the school systems <br /> by the following: Chapel Hill Carrboro City Schools appropriation is $1,262,100 and <br /> Orange County Schools appropriation is $837,900. <br /> 6) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes included in the FY2017-18 Manager's <br /> Recommended Annual Operating Budget. <br /> Page 5 of 5 <br />