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Agenda - 04-28-2015 - 1 and 2
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Agenda - 04-28-2015 - 1 and 2
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5/29/2015 11:02:48 AM
Creation date
4/24/2015 11:04:55 AM
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BOCC
Date
4/28/2015
Meeting Type
Public Hearing
Document Type
Agenda
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1 and 2
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Minutes 04-28-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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Federal Revenue <br />2015 -2016 Federal Fund Revenue Projection <br />2013 -2014 <br />2013 -2014 <br />2014 -2015 <br />2014 -2015 <br />2015 -2016 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECOM <br />$ 5,056,913 <br />$ 3,956,840 <br />$ 5,624,$02 <br />$ 4,400,OOD <br />$ 4,749,000 <br />*No Federal Planning Allotments have been received to date. The amounts indicated are only estimates. <br />Projected 2015 -16 Federal Grant Allotments <br />PRC017 Career Technical Education - Program Improvement <br />PRC049 <br />IDEA -VI -13 - Preschool Handicapped <br />PRC050 <br />Title I <br />PRC060 <br />IDEA VI -B, Handicapped <br />PRC070 <br />IDEA - Early Intervening Services <br />PRC103 <br />Improving Teacher Quality <br />PRC104 <br />Language Acquisition - State Grant <br />PRCI 11 <br />Language Acquisition <br />Total <br />1,100,000 <br />Orange County Budget Office form <br />2 -12 <br />Estimated <br />Estimated <br />2015 -16 <br />Carryover, <br />Projected <br />Allotment <br />Amount <br />Total <br />$ 82,000 <br />$ - <br />$ 82,000 <br />36,000 <br />20,000 <br />56,000 <br />1,100,000 <br />250,000 <br />1,350,000 <br />1,735,000 <br />400,000 <br />2,135,000 <br />320,000 <br />85,000 <br />405,000 <br />200,000 <br />- <br />200,000 <br />225,000 <br />150,000 <br />375,000 <br />46,000 <br />100,000 <br />146,000 <br />$ 3,744,000 <br />$ 1,005,000 <br />$ 4,749,000 <br />
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