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Agenda - 04-25-2017 - 1.C Chapel Hill Carrboro City Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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Agenda - 04-25-2017 - 1.C Chapel Hill Carrboro City Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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4/21/2017 1:36:11 PM
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4/21/2017 11:40:55 AM
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BOCC
Date
4/25/2017
Meeting Type
Schools
Document Type
Agenda
Agenda Item
1.C
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Minutes 04-25-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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irk(pilk fm <br /> ( <br /> ) 4 Jet ilifil aifilliktrilli ist(flilifl lied I/ / 17/h, /(%//1106,,j <br /> ljdo111419',;",1 1 <br /> 1 •))',:l <br /> 2015-16 2015-16 2016-17 2016-17 2017-18 2017-18 <br /> SUPPORT SERVICES BUDGET — ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD REQ <br /> 6943 Asst.Supt.for Support Serv. 110,302 119,860 111,833 112,342 114,070 114,070 <br /> 6000 SUPPORT SERVICES 4,762,123 4,824,080 4,328,015 5,351,737 4,414,575_ 4,414,575 <br /> 7200 Child Nutrition Services 45,000 50,061 45,000 45,159 45,000 45,000 <br /> 8100 Transfers _ (9,885) <br /> TOTAL I $ 60,874,523,1 $ 61,802,6851 $_62,781,623 I $. 66195,6641 $ 65,788,614 I $_._ §jcici.,p11.1 <br /> Orange County Budget Office form <br /> 2-9 <br />
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