Agenda - 05-31-1978 - Laserfiche WebLink

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1 -2- Amount Cumulative Total General Al1oc tions &Z�AX_�' & Computer pure ase (Payment postponed to next budget year) Per-Pupil All cations for Furniture Replacement $ 15,000.00 $ 40,700.00 Per-Pupil Allocations for Instructional Equipment 8,120. 0 48,820.00 Uniforms for Viand 5,000.00 53,820.00 Film Equipment 2,000.00 55,820.00 Cafeteria Equ(ipzment 5,000.00 60,820.00 General Furniture Allocation 10,000.00 70,820.00 Printing Equippment-Lincoln Center 7,000.00 77,820.;70 Cafeteria Furniture Replacement (CHITS) 12,000.00 89,820.00 Vocal ilusic Equipment 880.00 90;700.00 Instrumental Music Equipment 14,000.00 1045700.00 Replacement o I ' Instructional Typewriters and Sewing 4achines 5,440.00 110,140.00 Art Equipment� (All Schools) 5,000.OU 115,140.00 Athletic Equi anent (3rd Year) 25 ,587.00 140,727.00 Physical Eduction Equipment (All Schools) 4,500.00 145,227.00 Custodial Equipment 4.,000.00 149,227.00 Cafeteria Equipment 4,000.00 153,227.00 Maintenance Equipment 12,800.00 166,027.00 Maintenance C rmmunication System 4,000.00 170,027.00 Total r- 1 70,, Contingency (Total ) $ 30,000.00 $ 30,000.00 RE;LOVATI ONS y ALTERAJIONS, CONSTRUCTI OR AND RECONSTRUCTI0'N BY SCHOOLS CARR6C'ftO ELD 0TARY SCHOOL. � Public AddSysterm to mobile unit $ 400.00 $ 400.00 CHAPEL HILL S NIOR HIGH SCHOOL Construction f e-le-Guidance Offices (former Art Rooms) 24,000.00 24,400.00 Modification f Science Rooms to create one additional Science Lab 21 ,000.00 45,400.00 Gate across roadway between student parking lotIP at the top of the hill leading to athletic fields 800.00 46,200.00 Paving of Bus Parking Lot 9;000.00 55,200.00 Two-way commu ication system (main to A ldg.) 5,0010.00 60,200.00