Orange County NC Website
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Table of Contents <br />Introductory Section <br />Board of Education 1 <br />Board’s Strategic Plan 2 <br />Message from Superintendent and Board Chair 3 <br />FY2019 Budget Calendar 5 <br />Organizational Chart 6 <br />Revenues and Expenditures <br />FY2019 Summary of Revenue Sources and Expenditure Uses 8 <br />FY2019 Continuation & Expansion Budget Request 9 <br />State Fund Summary of Changes 10 <br />Federal Fund Revenue Projections 11 <br />Local Fund Revenue Projections 12 <br />Local Fund Revenue History 13 <br />Local Fund Expense/Budget Summary 14 <br />Fund Balance <br />Governmental Funds (Fund Balances) 17 <br />Child Nutrition Services <br />FY2019 Final Approved Budget 19 <br />School Community Relations <br />FY2019 Final Approved Budget 22 <br />Capital Investment Plan <br />FY2019-2023 Capital Investment Plan 30 <br />Budget Supporting Documentation <br />Business Cases 36 <br /> <br />Supplemental Information <br />Average Daily Membership 39 <br />School Building Data 40 <br />Purpose Code Glossary 41 <br />AGENDA ITEM # 1 <br />ATTACHMENT A