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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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r/77/' ' / /7„//IS/(z:fi, '01,/4/77' , ,'7,. ',//(r1/,'/'//if: D , ,it ,, / ,,, , tdd‘ 'i i' /z'/'//r/"/' A <br /> 0 <br /> 205~16 201516 2016-17 2016-17 2017-18 207-18 <br /> - ` ' ' <br /> BUDGET ACTUAL BUDGET ESTIMATE SUPT BOERBQ <br /> [Federal ' ' ` <br /> Revenue $ �r49.00U $ 4�2O.O44 $ 4,584,314 $ 4,584,314 $ 4,695,000 $ 4.695.000 <br /> ` <br /> * Federal Planning Allotments have been received to date, The amounts indicated are only estimates. <br /> Estimated <br /> Carryover. <br /> Projected 2017-18 Federal Grant Allotments 2017-10 Amount Projected Total <br /> PKC017 Career Technical Education-Program Improvement $ 98.000 $ - $ 90.000 <br /> PRCO49 |U2A-Y|43-Preschool Handicapped 40^000 - 40,000 <br /> PRC050 Title I 1.200,000 100.000 1'300,000 <br /> PKC06O IDEA VI-B,handicapped 2,100,000 |||,0OO 2,211.000 <br /> 9KC070 IDEA-Early Intervening Services 150.080 200,000 350.000 <br /> PkC103 Improving'I'eacher Quality 241,000 241,000 <br /> yKC104 Language Acquisition-State Grant 323,000 323.000 <br /> pKC||l Language Acquisition 100,080 40.000 148,000 <br /> Total $ 4,244,000 $ 451.000 $ 4.695.000 <br /> Orange County Budget Offic form <br /> 2-11 <br />
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