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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
Creation date
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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TABLE OF CONTENTS <br /> Page <br /> Budget Message <br /> Budget Message 1-4 <br /> Organizational Chart 1-5 <br /> Board Members and Principal Officials 1-6 <br /> Principals 1-7 <br /> Budget Calendar 1-8 <br /> 2017-18 Budgets <br /> Combined Operating Budget 2-1 <br /> Local Revenue Projections 2-2 <br /> Local Fund Budget Summary 2-3 <br /> 2017-2018 Continuation&Expansion Budget 2-5 <br /> Local Fund Revenue History 2-6 <br /> State Fund Revenue Projection 2-7 <br /> State Fund Budget Summary 2-8 <br /> Federal Fund Revenue Projection 2-11 <br /> Federal Fund Budget Summary 2-12 <br /> Community Schools Budget Summary 2-14 <br /> Child Nutrition Budget Summary 2-16 <br /> 2016-17 Projected Revenue Sources 2-18 <br /> Summary of Recurring Capital Budget 2-20 <br /> Capital Improvement Plan <br /> 2017-2027 Capital Investments Plan 3-1 <br />
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