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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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4/20/2018 8:25:05 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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TABLE OF CONTENTS <br />Budget Message <br />Budget Message <br />Organizational Chart <br />Board Members and Principal Officials <br />Principals <br />Budget Calendar <br />201 5 -19 Budgets <br />Combined Operating Budget <br />Local Revenue Projections <br />Local Fund Budget Summary <br />2018 -2019 Continuation & Expansion Budget <br />Local Fund Revenue History <br />State Fund Revenue Projection <br />State Fund Budget Summary <br />Federal Fund Revenue Projection <br />Federal Fund Budget Summary <br />Community Schools Budget Summary <br />Child Nutrition Budget Summary <br />Recurring Capital Budget Summary <br />Capital Improvement Plan <br />2018 -2028 Capital Investments Plan <br />AGENDA ITEM # 2 <br />ATTACHMENT B <br />0 8 <br />1 -1 <br />1 -5 <br />1 -6 <br />1 -7 <br />1 -8 <br />2 -1 <br />2 -2 <br />2 -3 <br />2 -5 <br />2 -6 <br />2 -7 <br />2 -8 <br />2 -11 <br />2 -12 <br />2 -14 <br />2 -16 <br />2 -18 <br />3 -1 <br />
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