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8 <br /> 1 • School Capital Projects <br /> 2 o Chapel Hill Carrboro City Schools <br /> 3 ■ Pay-As-You-Go Funds - $2,274,765 <br /> 4 ■ Lottery Proceeds - $835,626 <br /> 5 ■ Preliminary Planning Funds - $750,000 <br /> 6 <br /> 7 o Orange County Schools <br /> 8 ■ Pay-As-You-Go Funds - $1,450,084 <br /> 9 ■ Lottery Proceeds - $520,736 <br /> 10 ■ Preliminary Planning Funds - $478,000 <br /> 11 <br /> 12 Chair McKee asked if there are any surprises with the lottery funds. <br /> 13 John Roberts said he does not know of any, as yet. <br /> 14 Commissioner Jacobs said it is worth noting that the preliminary planning funds for both <br /> 15 School Districts are about $2 million and are new this year. <br /> 16 Paul Laughton said the lottery proceeds are based on the State remaining at about $100 <br /> 17 million for the entire State. He said this budget shows State estimates if the lottery proceeds <br /> 18 stay at $1 million. <br /> 19 Bonnie Hammersley continued her PowerPoint presentation: <br /> 20 <br /> 21 Public Hearings and Work Sessions <br /> 22 • Public Hearings <br /> 23 o May 21: Richard Whitted Meeting Facility, 300 W Tryon St., Hillsborough <br /> 24 o May 28: Southern Human Services Center (SHSC), Homestead Rd., Chapel Hill <br /> 25 • Work Sessions <br /> 26 o June 4: SHSC, Homestead Rd., Chapel Hill <br /> 27 o June 9: Richard Whitted Meeting Facility, 300 W Tryon St., Hillsborough <br /> 28 • Work Session/Intent to Adopt: June 11, SHSC, Homestead Rd., Chapel Hill <br /> 29 • Final Adoption: June 16, SHSC, Homestead Rd., Chapel Hill <br /> 30 <br /> 31 Document Availability <br /> 32 • Clerk to Board of Commissioners <br /> 33 • County Finance &Administrative Services Office <br /> 34 • Orange County Library <br /> 35 • Chapel Hill Public Library <br /> 36 • Carrboro/McDougle Branch Library <br /> 37 • Orange County Website — http://orangecountVnc.gov/ <br /> 38 <br /> 39 Conclusion <br /> 40 Orange County exists to provide governmental services requested by our residents or <br /> 41 mandated by the State of North Carolina. <br /> 42 <br /> 43 To provide these quality services efficiently, we must; <br /> 44 • Serve the Residents of Orange County—Our Residents Come First; <br /> 45 • Depend on the energy, skills, and dedication of all our employees and volunteers; <br /> 46 • Treat all our Residents and Employees with fairness, respect, and understanding. <br /> 47 Orange County Residents Come First <br /> 48 <br />