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<br /> <br /> <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: February 20, 2018 <br /> Action Agenda <br /> Item No. 4-b <br /> <br />SUBJECT: FY2018-19 Chapel Hill Carrboro City Schools (CHCCS) Continuation Budget <br /> <br />DEPARTMENT: County Manager <br /> <br /> <br />ATTACHMENT(S): <br /> <br />FY2018-19 CHCCS Preliminary <br />Continuation Budget <br /> <br /> <br /> <br /> <br />INFORMATION CONTACT: <br /> Bonnie Hammersley, 919-245-2300 <br /> Dr. Pam Baldwin, 919-967-8211 Ext. <br />28226 <br /> <br /> <br /> <br /> <br />PURPOSE: To receive an update on the current continuation budget projections for the <br />FY2018-19 Chapel Hill Carrboro City Schools budget. <br /> <br />BACKGROUND: During the last collaboration meeting of the three Boards, Chapel Hill <br />Carrboro City Schools requested the opportunity to appear before the Board of County <br />Commissioners prior to the official start of the budget process. The request is an effort <br />to be transparent with information early in the process so that the Board of County <br />Commissioners is aware of the current reality in Chapel Hill Carrboro City Schools. The <br />estimated local cost for potential state mandates is $3,057,231. This represents the <br />estimated amount of funding needed to maintain the current educational services, <br />programming, and staff. <br /> <br />FINANCIAL IMPACT: There is no immediate financial impact related to this <br />presentation. <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br />• GOAL: ENABLE FULL CIVIC PARTICIPATION <br />Ensure that Orange County residents are able to engage government through <br />voting and volunteering by eliminating disparities in participation and barriers to <br />participation. <br /> <br />RECOMMENDATION(S): The Manager recommends that the Board receive the <br />presentation and provide any feedback. <br />1