Orange County NC Website
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TABLE OF CONTENTS <br /> Page <br /> Budget Message <br /> Budget Message 1-1 <br /> Organizational Chart 1-5 <br /> Board Members and Principal Officials 1-6 <br /> Principals 1-7 <br /> Budget Calendar 1-8 <br /> 2012-13 Budgets <br /> Combined Operating Budget 2-1 <br /> Local Revenue Projections 2-2 <br /> Local Fund Budget Summary 2-3 <br /> 2012-2013 Continuation and <br /> Expansion Budget Requests 2_5 <br /> Local Fund Revenue History 2-7 <br /> State Fund Revenue Projection 2-8 <br /> State Fund Budget Summary 2-9 <br /> Federal Fund Revenue Projection 2_12 <br /> Federal Fund Budget Summary 2-13 <br /> Community Schools Budget Summary 2-15 <br /> Child Nutrition Budget Summary 2-17 <br /> Recurring Capital Budget Summary 2-19 <br /> Capital Improvement Plan <br /> 2011-2022 Capital Investments Plan 3-1 <br /> i <br />