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Agenda - 08-17-2004-9c
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Agenda - 08-17-2004-9c
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Last modified
8/29/2008 5:20:47 PM
Creation date
8/29/2008 10:23:33 AM
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BOCC
Date
8/17/2004
Document Type
Agenda
Agenda Item
9c
Document Relationships
Minutes - 20040817
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2004
RES-2004-063 Phase One DAVI-NET - Preliminary Plan Resolution
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2000-2009\2004
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a~ <br />the designated school system for Recurring Capital items. Recurring Capital funds are used <br />for general maintenance, purchase of new equipment/furnishings and vehicle maintenance. <br />Non-Departmental: Contributions to agencies providing cultural and social services outside <br />the formal structure of county government. Other expenditures include equipment <br />replacement and contingency funds. Although there are no employees generated by this <br />category, it has been included as an operating expenditure. It will be included in Section 4, <br />"Total Annual County Expenditure." These expenditures will be calculated on a per capita <br />basis as opposed to a per employee basis. <br />Per Student Expenditures: Information regarding expenditures required to provide <br />educational services and revenues received are based on the approved school system <br />budgets for the fiscal year in which the project is considered for approval. All information <br />derived from the approved budgets remains constant throughout a fiscal year (July-June) and <br />is changed only with the approval of new budgets. <br />Expenditure information is compiled on a per student basis for County Government Current <br />Expense, School District and State appropriations. County Government Current Expense <br />'~unds are used for general operation purposes including Instruction and Support Services. <br />Federal revenues and expenditures and other local revenues such as Fund Balance have <br />not been included since they are not directly growth related. Per student figures are derived <br />by dividing the total appropriation for educational purposes from a particular source by the <br />estimated number of students to be enrolled in the applicable school system for the year in <br />which the project is considered for approval. Student enrollments are obtained from the <br />approved school system budgets. <br />County Government: Expenditures in this category are based on appropriations to the <br />school systems by Orange County for Current Expense. The minimum level of per student <br />appropriation is determined by the State Board of Education. <br />School District: Expenditures in this category are unique to the Chapel Hill-Carrboro school <br />system and are based on the level of expenditures possible through assessment of a <br />supplementary school tax. <br />State: Expenditures in this category are based on appropriations from the State Board of <br />Education. <br />School District Per Employee Expenditure: Expenditures per employee based on County, <br />School District and State appropriations, and the total number of school district employees. <br />Employees Per 1000 Population: The number of employees in a particular service category <br />per 1000 population. <br />County Per Employee Expenditure: The average operating and capital expenses per <br />employee in a particular service category. Total expenses in each category includes <br />personnel, operating and capital costs. <br />
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