Agenda - 09-23-2010 - 1 - Laserfiche WebLink

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Attachment 2-a: Reductions in State Funding 2009-10 and 2010-11 • Attachment 2-b: Federal Stabilization and Stimulus Funding Attachment 2-c: Reductions to Local Budget in 2010-11 Attachment 2-d: Possible State Funding Scenarios for2011-12 Attachment 2-e: Orange County Schools Student Enrollment -Day 10 3. Overview of Approved FY 2010-11 Budget and outlook for 2011-12 (CHCCS) Chapel Hill-Carrboro City Schools will provide an overview of their FY 2010-11 Approved Budget, including impacts of Local and State budget reductions and provide current Student Membership enrollment information. Attachment 3-a: CHCCS Summary of FY 2010-11 Budget Capital Investment Plan and Tenth Day Enrollment Attachment 3-b: CHCCS FY 2010-11 Continuation Budget Requests Attachment 3-c: CHCCS Budget Impact Non-Recurring and Non-specific Reductions to Fund in FY 11-12 Attachment 3-d: Non-Recurring and Non-Specific Budget Im~act by LEA By Category Attachment 3-e: 10t Day Enrollment 4. County Update on Preliminary Outcome of FY 2009-10 Year-end Revenues and Expenditures • The County will provide a preliminary outcome of FY 2009-10 Year-end Revenues, Expenditures and Changes in Fund Balance. Attachment 4-a: County Preliminary FY 2009-10 General Fund Revenues Attachment 4-b: County Preliminary FY 2008-09 General Fund Expenditures and Fund Balance Attachment 4-c: Schedule of General Fund Expenditures FINANCIAL IMPACT: There is no financial impact tied directly to the discussion at this work session. However, decisions that the Commissioners and School boards will make at subsequent meetings are likely to have significant implications for future capital and operating budgets. RECOMMENDATION (S): The Manager recommends that the board discuss the issues noted and provide direction to staff, as appropriate. •