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ORANGE COUNTY APR 1 1° <br /> HILLSBOROUGH <br /> NORTH CAROLINA <br /> Auszayes's C ite <br /> EitairisricJ 1,5z <br /> MEMORANDUM <br /> To: Orange County Schools Superintendent <br /> From: Orange County Manager <br /> Subject: 1987-88 Budget Information <br /> Date: March 31, 1987 <br /> We will need the following information from the Orange County Schools <br /> for the 1987-88 budget preparation process: <br /> 1. A monthly line-item detail Statement of Revenues and Expenditures Compared <br /> to Budget for the Local Current Expense Fund and the Capital Outlay fund <br /> for the period March - June, 1987. <br /> 2. 1986-87 Final State Allotment and 1987-88 Tentative Allotment. <br /> �3. Estimate of Fund Balance Available for Appropriation in the Local Current <br /> Expense Fund and the Capital Outlay Fund for June 30, 1987. <br /> , 4. Rate of employee benefits, number of full-time permanent, part-time <br /> permanent, <br /> and temporary employees, and a list of currently funded,pisitions. <br /> S. Explanation for need for additional funding and categories in which additional <br /> funding will be allocated. <br /> a. Why is this increase needed and haw will the increase address this need? <br /> b. What other alternatives have you explored to meet this need and why is <br /> this one recommended: <br /> c. Does the proposed increase affect other school operations or services? <br /> d. Is this proposal part of a longer range plan? If so, please furnish a <br /> brief description of the plan. <br /> 6. Computation of Local costs of any requested salary and/or salary supplement <br /> increase. <br /> 7. Cost estimates of any additional locally funded positions. <br /> Kenneth R. Thompson <br />