Orange County NC Website
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TABLE OF CONTENTS <br />Budget Message <br />Page <br />Budget Message 1 -1 <br />Organizational Chart 1 -7 <br />Board Members and Principal Officials 1 -8 <br />Principals 1 -9 <br />Budget Calendar 1 -10 <br />2011 -12 Budgets <br />Combined Operating Budget _ 2 -1 <br />Local Revenue Projections 2 -2 <br />Local Fund Budget Summary 2 -3 <br />2011 -2012 Superintendent's Recommended <br />Local Budget Requests 2 -5 <br />Local Fund Revenue History <br />2 -6 <br />State Fund Revenue Projection <br />2 -7 <br />State Fund Budget Summary <br />2 -8 <br />Federal Fund Revenue Projection <br />2 -11 <br />Federal Fund Budget Summary <br />2 -12 <br />Community Schools Budget Summary <br />2 -14 <br />Child Nutrition Budget Summary <br />2 -16 <br />Recurring Capital Budget Summary <br />2 -17 <br />Capital Improvement Plan <br />2011 -2021 Capital Investments Plan 3 -1 <br />i <br />