Agenda - 02-02-1987 - Special Mtg.

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li tati tounta *trots � 0 C S G STREET 2O0 EAST KIN CAROLINA 27278 H1L�E60ROlIGH NORTH 7 812 �,, (8191 • June 10, 1987 OFFICE OF THE SUPERINTENOENT Chairperson Shirley Marshall, Commissioners Mrs. County Board of 106 E. Margaret Lane 106 Margaret Hillsborough to d, asked me Dear Mrs Marshall, Dflan school Our an, Mr. Lindsay on our he Chairm information Board additional budget. Particularly, School between system's h You with some continuation the differences cula and if provide s current information on recommended system that l provide Manager requested What the County occurred- our budget and ntify how this difference was put to identify budget of current possible how our continuation review explain conduct a all, let me year we of expected First of March of every calculation Then a budget together. ti includes a our budget. revised estimate operations which within This Budget year approval. "Current Year area for Board is titled to what expenditures request and This equates amendment is Prep et request. "revised our budget 27 o f our req mendation as again is included in thru recom once ages 13 to in his we figure e for lggb-87„ on P refers Next Manager county departments. continuation the County the for expected projected cost rice increases, (5%) for estimate" for our P announced P salary increases by line item We use 5%), expected of mid-year coming year. factors costs is earned the inflation well as annualized advanced degree of general price ses employees, as an advan estimate when in our best our current (this happens results increases Cline`by-line effort salary mid-year). This for the next year. of revenues total needs e by line forecast the county our same lin figured is way, we do the revenue to be the county allotment Along the ear. The last except planned the next Y All revenues the total P Tequest which _____........miimilimillill for appropriation. from county requested app then. subtracted is the are combined and The continuation expenditures.