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Agenda 04-23-2019 Attachment C - Orange County Schools Board of Education FY2019-20 Operating Budget Request and CIP
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Agenda 04-23-2019 Attachment C - Orange County Schools Board of Education FY2019-20 Operating Budget Request and CIP
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4/18/2019 3:33:09 PM
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4/18/2019 3:27:03 PM
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BOCC
Date
4/23/2019
Meeting Type
Schools
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Agenda
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Agenda - 04-23-2019 Joint Meeting with Durham Tech, Chapel Hill Carrboro Schools and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-23-19 Joint Meeting with Schools
Minutes 04-23-2019 Schools
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\Board of County Commissioners\Minutes - Approved\2010's\2019
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11 FY 2020 Fund Balance App <br /> Previous Year appropriation balances <br /> $1 ,022,000 <br /> Carry-over balances. Corporate Drive Upfit, Student Assignment, <br /> Safety/Security <br /> Furniture - District <br /> $ 250 000 Furniture upgrades to bring the district in compliance with DPI <br /> rT standards as well as create more collaborative classroom spaces <br /> across the district <br /> Corporate Drive <br /> Anticipated upfit of back building and potential parking needs <br /> $ 500,000 <br /> Environmental Enhancements <br /> Contracted mowing and snow removal <br /> ` $ 155,000 <br /> • <br /> own#e e s ` <br />
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