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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: September 27, 2004 <br /> Action Agenda <br /> Item No. 2 <br /> SUBJECT: County/OCS/CHCCS Informational Reports <br /> DEPARTMENT: Manager/Budget/Planning/ PUBLIC HEARING: (YIN) No <br /> Finance/Economic Development <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> As listed in "Background" Rod Visser, ext 2300 <br /> Donna Dean, ext 2151 <br /> Craig Benedict, ext 2592 <br /> Ken Chavious, ext 2453 <br /> Dianne Reid, ext 2326 <br /> TELEPHONE NUMBERS: <br /> Hillsborough 732-8181 <br /> Chapel Hill 968-4501 <br /> Durham 688-7331 <br /> Mebane 336-227-2031 <br /> PURPOSE: To receive written reports from staff regarding several school related issues.. <br /> BACKGROUND: This portion of the meeting provides an opportunity for the three elected <br /> boards to receive updates on the topics noted below. As time permits, the Boards may wish to <br /> discuss some or all of these topics, and to identify any points that staffs may need to research <br /> and bring back as the subject of subsequent reports. <br /> a. 2003-04 Adopted School Budgets <br /> As is usually done at the September joint work session each year, County and school staffs <br /> have developed the accompanying tables that present the respective adopted school budgets <br /> for the new fiscal year. These tables reflect major budget items requested by each school board <br /> for the 2004-05 fiscal year and how each board decided to allocate the funds appropriated by <br /> the Board of County Commissioners, as well as any additional school fund balance <br /> appropriations. <br /> Attachment 2a — 1 Table - CHCCS Current Expense Appropriation FY 2004-05 <br /> Attachment 2a — 2 Table - OCS Current Expense Appropriation FY 2004-05 <br />