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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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4 ,i,,; /7, i1,1,1 <br /> /74)4, ,ii,/,1 ?/21.)tic$11),a q lAtil)/ <br /> litleiti',*9 1' <br /> Category 1—..- Funding Amount <br /> Category I - Category 2- <br /> Buildings& Furniture& Category 3. Superintendent's Board <br /> Capital Item Justification/Description Grounds Equipment Vehicles Recommended Requested <br /> District Projects <br /> Maintenance Dept. <br /> District Vehicles Trucks 36,000 36,000 <br /> Transportation <br /> Transportation Vehicles Department 60,000 60,000 <br /> , <br /> Contingency Unknown Expenses 25000 25,000 <br /> ... <br /> .,.... <br /> 121,000 $ 121,000 <br /> Total IMICEINlitaRT46241110Mg $ <br /> Total Recurring Capital motormon, 'Till.1.1.140,0101111111111,11110 r1191100111111 c 1 Q11 AAO I .e 1 tt,Ann <br /> rmrrthopompou i Anoinzzant im."5-%,och, I. .9,,,,,,,-”,v 1 , ',,,.-'-,-,," <br /> *Assumes 2017-18 Recurring Capital funding will remain the same. <br /> 2-21 <br />
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