Minutes - 19840628 - Laserfiche WebLink

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~~L 3 Net total to the Markup = 531,025. Chair Willhoit proposed a per pupil amount of 5653.00. This 530,000 for each school system added to the monies that the state provided fo the Maintenance Supervisor and other smaller items should provide enough monies for the salary incceases and the requested inflationary increases. On the capital, the proposal that 555,000 be added from the undesignated.to the Chapel Hill-Carrboro School would mean 5455,000 for that system and bring the total capital amount to 51,070,500 leaving the undesignated amount of 565,174. Dr. Aan Lansford, Superintendent of the Orange County Schools, stated the importance of doing the handicapped accessibility and the Orange Sigh renovation at the same time as a combined project. Commissioner Whitted questioned the requested amount for food service and the reason for not taking this amount from the enterprise fund. Lansford explained this was for replacement of a major piece of equipment and that part of the amount will come out of the fund. All other minor equipment is replaced out of the enterprise fund. Max Kennedy, Chair of the Orange County Board of Education, explained that the enterprise fund had not accumulated but had been used in an effort not to increase the price for school lunches. Commissioner Whitted pointed out that a base figure is needed from the schools for the basic school supplies and equipment for classroom instruction and the priority one items will need to come from another source such as the one half cent sales tax. Dick Drake noted that the roofs for Seawell and Phillips Schools are being replaced out of the 1984-85 budget. After extensive discussion, ft was decided that the source of funds for the roofs and for the handicapped accessibility and renovation at Orange Hfgh would be put on the agenda for July 2nd for further discussion.