Orange County NC Website
Browse       Search
AGENDA ITEM # 2 <br />ATTACHMENT B <br />HWEL HILL <br />ORO <br />CITY SCHOOLS <br />April 16, 2018 <br />TO: Ms. Bonnie Hammersley <br />Orange County Manager <br />FROM: Todd LoFrese <br />Assistant Superintendent, Support Services <br />RE: 2018 -19 Chapel Hill — Carrboro City School's Budget Request <br />The Chapel Hill — Carrboro City School's ( CHCCS) Board of Education is submitting its 2018- <br />19 Budget Request documents to you for submission to the Orange County Board of <br />Commissioners. The district is requesting $3,136,849 in additional revenue for the next school <br />year which is estimated to be a $253 per pupil increase. Our budget book is attached. <br />The CHCCS Board authorized the Superintendent, during the budget approval on April 5, 2018, <br />to include a request to the Orange County Commissioners to increase the district tax by $.0273 <br />per $100 property valuation (up to a total assessment of $0.2281 per $100 of property valuation), <br />as needed, to fully fund our budget request. <br />The Orange County Commissioners requested information about the living wage and contracted <br />services in our district. Based on our 2017 bid, attached is a document which outlines the cost of <br />converting our current custodial contracts to the Orange County living wage. <br />We will provide details of our budget request during our April 24th presentation to the <br />Commissioners. Please let us know if additional information is needed. <br />cc: Gary Donaldson <br />Paul Laughton <br />Attachments: 2018 -19 Board's Requested Budget Book <br />2017 Custodial Services Living Wage Bid Document <br />Lincoln Center, 750 S. Merritt Mill Road • Chapel Mill, NC 27516 -2878 • (919) 967 -8211 • www.chccs.k12.nc.us <br />