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34 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> is $53,419,518 <br /> 2) The Current Expense appropriation to the Orange County Schools is <br /> $35,401,202. <br /> b) School Related Debt Service for local school districts totals $17,770,542. <br /> c) Additional net County funding for local school districts totals $6,889,597. <br /> (1) School Resource Officers and School Health Nurses Contracts - total <br /> appropriation of$3,629,597 to cover the costs of School Resource Officers <br /> in every middle and high school, and a School Health Nurse in every <br /> elementary, middle, and high schools in both school systems. <br /> (2) Deferred maintenance funding of$3,000,000 by ADM is allocated to the <br /> school systems by the following: Chapel Hill-Carrboro City Schools <br /> appropriation is $1,804,200 and Orange County Schools appropriation is <br /> $1,195,800. <br /> (3) School Equity Training —total appropriation of$260,000 towards <br /> Foundational Equity Training. <br /> 6) Capital Investment Plan Funding for FY2019-20 (Year 1) <br /> The following FY2019-20 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$48,050,906 <br /> b) County Capital Projects Funding of$10,560,764 <br /> c) School Capital Projects Funding of$34,512,606 <br /> d) Water & Sewer Project Funding of$1,060,000; Solid Waste Project Funding of <br /> $1,545,536; and Sportsplex Project Funding of$372,000 <br /> 7) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes included in the FY2019-20 <br /> Manager's Recommended Annual Operating Budget and further amended by the Board <br /> of County Commissioners on June 11, 2019. <br /> A motion was made by Commissioner Marcoplos, seconded by Commissioner Bedford <br /> to Adopt the FY2019-20 Annual Operating Budget Approval of Resolution of Intent to Adopt <br /> FY2019-20 Annual Operating Budget at the Board of County Commissioners Regular Meeting <br /> on June 18, 2019. <br /> VOTE: Ayes, 6; Nays, 1 (Commissioner McKee) <br /> Commissioner McKee said he voted no due to his opposition to the ad valorem property <br /> tax and the BOCC salary increases, and requested that the votes be separated out on the <br /> resolution at the June 18t" meeting, or he will have to vote against the entire budget, which he <br /> has never done before. <br />