Agenda - 05-31-1978 - Laserfiche WebLink

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{ i -3- 6. Taxtbook# and S lies. TWO ar I s which need constant attention are the provisicn of -text s for all pup:L s in all courses, and the inclusion of at least modest funding to halp cave i the rising cost of instructional supplies. The anticipated oust for this ir.-prCvere, .nt is $16,589.59. 7. Correc•ticns, Mxlificaticr.s or D7prov nts in Various Cpera.tirtg Costs. A nu� of operating cast changes have been included either to accamx)datee �ihanged operations uuthin the system. or to correct inequities in the currrtt year's budget. These are as follows: one warehmsmean, ti~1 tze stem for Lincoln Center,, increases cast of a ear open at, e�cpenses, cl ges in athletic supplement schedule and march'i n ,supple- ment for the senior high, and the expenses of travel pezformed by principals in carrying out their assigned duties. The anti ipated cost for this ixnpr'ovement is $19,291.00. The above :Lrrprovements, which total $269,070.38 in cost., were taken frca more than $900,00M0 z proposals before the Board of Education. The proposals not ircluded were all, wit-kin 'themselves, most worthwhile, but were not iIlonsidered so critical as those that were included_ It is U-te goal of the Chapel. Hill-Carrboro Board of Education to prc rv'd'- the bit pOssibl.e public school education for the children of the ca wwni..ty� The requested addi.ticnal funds proposed in this budget. represent xegUireulents necessary to move foward.