Orange County NC Website
Browse       Search
� <br /> ITEM 7-b-Budget Amendment <br /> In Attachment 1, page 3, please identify the costs associated with the Chapel Hill-Carrboro City <br /> Schools(CHCCS)and those associated with the Orange County Schools(OCS). <br /> Answer: See reconciliation below <br /> Attachnment 1 <br /> Schools Capital Projects <br /> Reconciliation of Under-Funded Projects as of 6/30/2010 <br /> By School System <br /> Over Under <br /> Funded Funded <br /> Orange County Schools <br /> 50005 Hillsborough Elementary $ - $ 95,000 <br /> 50006 Orange High School - 68,235 <br /> 50008 Stanford Middle School - 190,947 <br /> 51011 Technology - 244,099 <br /> 51016 Central Elementary Air - 9,000 <br /> 51018 Bus Garage - 14,057 <br /> Total Orange County Schools - 621,338 <br /> Chapel Hill Carrboro City Schools <br /> 54007 Mobile Classrooms - 15,000 <br /> 53024 School Other 279,904 - <br /> 53050 Morris Grove Elementary 113,715 - <br /> 54008 Parking Lot Improvements 50,000 - <br /> Total Chapel Hill-Carrboro City Schools 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 over funded 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 <br /> above represents Orange County School <br />