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Agenda - 06-19-1986
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Agenda - 06-19-1986
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Last modified
10/11/2016 2:04:26 PM
Creation date
9/22/2016 12:01:35 PM
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BOCC
Date
6/19/1986
Meeting Type
Budget Sessions
Document Type
Agenda
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• <br /> C. 1986-87 REQUESTED <br /> 1. County DeRartments <br /> a. $15,373,089 - <br /> 2. Schools <br /> a. Current Expense <br /> 1: $818/pupil <br /> a. $8,676,037 <br /> b. Current Capital <br /> 1. $1,500,000 <br /> 2. Plus $550,000 for Roofs <br /> 3. Total- $2,050,000 <br /> c. Long-Range Capita]. <br /> 1. $2,509,548 <br /> d. Total for Schools. <br /> 1. $13,235,585 <br /> 3. Outside Agencies/Nondepartmental <br /> a. $1,400,316 <br /> 4. Debt Service <br /> a. $791,426 <br /> 5. Interfund Transfer <br /> a. $359,900 <br /> 6. Contingency <br /> a. $50,000 <br /> 7. Total.Requested <br /> a. $31,210,316 <br /> b. Does not include $3,344,812 in Supplemental Tax <br /> requested for Chapel I-fill-Carrbaro School District <br />
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