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18 <br /> 1 5) General Fund Appropriations for Local School Districts <br /> 2 <br /> 3 The following FY 2017-18 General Fund Appropriations for Chapel Hill-Carrboro City <br /> 4 Schools and Orange County Schools are approved: <br /> 5 <br /> 6 a) Current Expense appropriation for local school districts totals $80,745,847 and <br /> 7 equates to a per pupil allocation of $3,991 <br /> 8 <br /> 9 <br /> 10 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> 11 is $48,530,521. <br /> 12 <br /> 13 2) The Current Expense appropriation to the Orange County Schools is <br /> 14 $32,215,326. <br /> 15 <br /> 16 b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 17 <br /> 18 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools <br /> 19 totals $1,803,000. <br /> 20 <br /> 21 2) The Recurring Capital appropriation to the Orange County Schools totals <br /> 22 $1,197,000. <br /> 23 <br /> 24 c) School Related Debt Service for local school districts totals $15,074,910. <br /> 25 <br /> 26 d) Additional net County funding for local school districts totals $5,454,000. <br /> 27 <br /> 28 (1) School Resource Officers and School Health Nurses Contracts - Total <br /> 29 appropriation of$3,354,000 to cover the costs of School Resource Officers <br /> 30 in every middle and high school, and a School Health Nurse in every <br /> 31 elementary, middle, and high schools in both school systems. <br /> 32 (2) One-time discretionary funding of$2,100,000 by ADM is allocated to the <br /> 33 school systems by the following: Chapel Hill-Carrboro City Schools <br /> 34 appropriation is $1,262,100 and Orange County Schools' appropriation is <br /> 35 $837,900. <br /> 36 <br /> 37 <br /> 38 6) County Fee Schedule <br /> 39 <br /> 40 To adopt the County Fee Schedule to include changes included in the FY2017-18 <br /> 41 Manager's Recommended Annual Operating Budget. <br /> 42 <br /> 43 A motion was made by Commissioner McKee, seconded by Commissioner Rich to <br /> 44 approve the Resolution of Intent to Adopt FY2017-18 Annual Operating Budget at the Board of <br /> 45 County Commissioners Regular Meeting on June 20, 2017. <br /> 46 <br /> 47 VOTE: UNANIMOUS <br /> 48 <br /> 49 Chair Dorosin suggested a media blast of some of the highlights of this resolution. <br /> 50 <br />