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Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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4/20/2018 8:44:37 AM
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BOCC
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4/24/2018
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Schools
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Agenda
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2
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Agenda - 04-24-2018 Joint Meeting with School Boards
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Child Nutrition <br />For 2018 -19 <br />Changes in Revenue <br />* USDA cornmodity credit increase <br />USDA Grant Increase <br />AGENDA ITEM # 2 <br />ATTACHMENT B <br />* Lunch revenue increased based on higher participation <br />Changes in Expenses <br />* Labor decrease due to transition of district associates to Chartwells payroll <br />* Increase in contracted servicse to offset some of the labor decrease above <br />2 -17 <br />
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