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.1 . <br />ChtPe► H;P-Ca: t bct o Q y S(:hools <br />Lincoln renter, k3rritt gill Road <br />Chapel Hill, North Carolina 27516 <br />Telephone: (91 S) 967 -8211 Ext. 226 <br />Fax: 933 -4560 <br />Gerry H. House, Superintendsn; <br />TO: Board of Edu anion <br />FROM: Gerry House' <br />Superinten& <br />RE: 1991 -92 Prvposed Budget <br />DATE- May 2, 1991 <br />Nall G. Pedersen, Assistant Superintendent <br />of Support Services <br />Jan E. Calhoun, Assistant Superiniondent <br />of Instructional Services <br />The H. 1 -92 budget proposal is submitted for your adoption. The Board - proved <br />proposal must be submitted to the County Commissioners by May 15, 1991. The budget <br />document includes state and federal budgets, which were not a part of the two previous <br />proposals. <br />As you know, there is still much uncertainty aboui: the state bud- t. We don't <br />know wh•.:t the final reductions will he; therefore, the state budget proposal includes '':e <br />preliminar allotments we received from the State Department of Public Ir.struction in early <br />April. It d:. ..s not reflect any reductions in state funds. <br />Attr !hed to this memo. however, is a list of the areas pr. -losed by the House and/or <br />Senate Appropriations Commi -Xes to be reduced and the projec::;d lcss of funding to our <br />district. In addition, we have shown what the potential loss of s:-,te funds would be if the <br />proposal to provide financial support for only one administrative office per county is <br />approved. If the proposed cuts are made and the General Assembly approves funding for <br />only one administrative office per county, then the school district could lose approximately <br />$1,017,220.00 in state funds. The state budget will be adjusted once we receive revised <br />allotments. <br />RESOLUTION: Be it therefore resolved that the Chapel Hill - Carrboro <br />City Board of Education approves the 1991 -92 budget <br />proposal for submission to the Orange County <br />Board of Commissioners by May 15, 1991. <br />GH/asw <br />U <br />