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35 <br /> b) School Related Debt Service for local school districts totals $23,738,246. <br /> c) Additional net County funding for local school districts totals $3,629,597. <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 school in both school systems. <br /> 6) Capital Investment Plan Funding for FY2021-22 (Year 1) <br /> The following FY2021-22 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$50,915,167 <br /> b) County Capital Projects Funding of $18,518,992 <br /> c) School Capital Projects Funding of $27,504,864 <br /> d) Water& Sewer Project Funding of$1,350,000; Solid Waste Project Funding of <br /> $3,136,311; and Sportsplex Project Funding of$405,000 <br /> 7) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2021-22 Manager's <br /> Recommended Annual Operating Budget and approved by the Board of County <br /> Commissioners on June 8, 2021. <br /> Commissioner Dorosin said he will not vote to approve the budget, as it does not reflect <br /> the values of the community. He said cutting the Durham Tech project is irresponsible and <br /> unjustifiable. He said he will vote against the resolution of intent and against the budget on <br /> June 15, 2021. <br /> A motion was made by Commissioner McKee, seconded by Commissioner Fowler, to <br /> approve the resolution of intent to adopt the FY2021-22 annual operating budget resolution. <br /> Chair Price said she is very disappointed about Durham Tech, but a budget is needed <br /> for the County to operate. She said she would vote for the budget with reservations. <br /> Commissioner Dorosin said only four have to vote in favor. <br /> Roll call ensued <br /> VOTE: Ayes, 6 (Commissioner Bedford, Commissioner Fowler, Commissioner Greene <br /> Commissioner Hamilton, Commissioner McKee and Chair Price); Nays, 1 (Commissioner <br /> Dorosin) <br /> MOTION PASSES <br /> A motion was made by Commissioner Dorosin, seconded by Commissioner McKee, to <br /> adjourn the meeting at 10:01 p.m. <br />