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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
Date
4/24/2018
Meeting Type
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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AGENDA ITEM # 2 <br />Summary of Recurring Capital Budget ATTACHMENT B <br />Chapel Hill - Carrboro City Schools <br />Fiscal Year 2018 -2019 <br />2-19 <br />Category <br />Funding Amount <br />Capital Item <br />Justification/Description <br />Category 1 <br />Buildings & <br />Grounds <br />Category 2 - <br />Furniture & Category 3 <br />Equipment Vehicles <br />Superintendent's <br />Recommended <br />Board <br />Requested <br />District Protects <br />District Vehicles <br />Maintenance Dept. <br />Trucks <br />36,000 <br />36,000 <br />Transportation Vehicles <br />Transportation <br />Department <br />900,000 <br />100,000 <br />Contingency <br />Unknown Expenses <br />25,000 <br />25,000 <br />Total <br />$ 161,000 <br />$ 161,000 <br />Total Recurring Capital $ 1,$02,700 <br />$ 1,802,700 <br />2-19 <br />
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