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ORD-2011-009 School Capital Projects Budget Ordinance Amendments – Budget Amendment #7-B
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ORD-2011-009 School Capital Projects Budget Ordinance Amendments – Budget Amendment #7-B
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Last modified
3/12/2019 3:06:09 PM
Creation date
2/16/2011 4:15:24 PM
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BOCC
Date
2/15/2011
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
7b
Document Relationships
Agenda - 02-15-2011 - 7b
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2011\Agenda - 02-15-2011
Minutes 02-15-2011
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2011
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Attachnment 1 <br />Schools Capital Projects <br />Reconciliation of Under - Funded Projects as of 6130/2010 <br />By School System <br />Orange County Schools <br />50005 Hillsborough Elementary <br />50006 Orange High School <br />50008 Stanford Middle School <br />51011 Technology <br />51016 Central Elementary Air <br />51018 Bus Garage <br />Total Orange County Schools <br />Chapel Hill Carrboro City Schools <br />54007 Mobile Classrooms <br />53024 School Other <br />53050 Morris Grove Elementary <br />54008 Parking Lot Improvements <br />Total Chapel Hill - Carrboro City Schools <br />U <br />Over Under <br />Funded Funded <br />$ $ 95,000 <br />68,235 <br />190,947 <br />244,099 <br />9,000 <br />14,057 <br />621,338 <br />- 15,000 <br />279,904 - <br />113,715 <br />50,000 - <br />443,619 15,000 <br />Total Both Schools Systems $ 443,619 $ 636,338 <br />1 2 <br />Net transfer need from General Fund to Balance Projects <br />(1 -2) $ 192,719 <br />Orange County Schools was under funded by $636,338. Chapel Hill — Carrboro City Schools <br />was overfunded by $443,619. <br />Just as a point of clarification, how are project amounts handled for an item that could be <br />common to both CHCCS and OCS (e.g. technology)? For example, does project "51011 <br />Technology" include amounts for both school systems combined, or is this project just for one <br />of the systems? <br />Answer: Both School Systems capital projects are accounted for separately. Each school <br />system will have individual projects titled Technology. The 51011 Technology referred to above <br />represents Orange County School <br />A motion was made by Commissioner Jacobs, seconded by Commissioner Hemminger <br />to approve Budget Amendment #7 -B appropriating $192,719 of fund balance in the General <br />Fund for transfer to the School Capital Project Fund. <br />VOTE: UNANIMOUS <br />I Proposed Changes to the Upper Neuse River Basin Association Bylaws <br />The Board considered proposed changes to the Upper Neuse River Basin Association <br />bylaws and related information. <br />County Attorney John Roberts reviewed this item: <br />
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