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Agenda Item 1 - FY 2019-20 Budget Work Session with DTCC, OCS, and CHCCS
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Agenda Item 1 - FY 2019-20 Budget Work Session with DTCC, OCS, and CHCCS
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5/16/2019 5:43:04 PM
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5/23/2019
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Regular Meeting
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Agenda
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Agenda - May 23, 2019 Budget Work Session - Schools and Outside Agencies
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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 23, 2019 <br /> Action Agenda <br /> Item No. 1 <br /> SUBJECT: FY2019-20 Budget Work Session with Durham Technical Community College, <br /> Chapel Hill-Carrboro City Schools, and Orange County Schools <br /> DEPARTMENT: County Manager and Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> A. North Carolina Association of County Bonnie Hammersley, (919) 245-2300 <br /> Commissioners — FY 2018-19 Budget Travis Myren, (919) 245-2308 <br /> and Tax Survey Paul Laughton, (919) 245-2152 <br /> B. Public School Forum Local School Gary Donaldson, (919) 245-2453 <br /> Finance Study <br /> C. NC Public Schools/DPI-Per Pupil <br /> Allocations by County <br /> D. Historical Per Pupil Appropriation <br /> E. Historical CHCCS District Tax <br /> F. School Districts Local Current <br /> Expense Fund Balance Policy <br /> G. Schools Capital Projects Summary <br /> PURPOSE: To review and discuss the Durham Technical Community College, Chapel Hill- <br /> Carrboro City Schools, and Orange County Schools FY2019-20 Operating and Capital <br /> Investment Plan Budgets. <br /> BACKGROUND: The County Manager presented the FY2019-20 recommended budget on May <br /> 2, 2019. Since that time, the Board has conducted two public hearings to receive residents' <br /> comments regarding the proposed funding plan. Tonight's work session is the first opportunity <br /> the Board has had to discuss next year's recommended funding plan related to Education <br /> funding. <br /> County Support of Local Boards of Education <br /> The recommended funding level represents a total appropriation for both school districts of <br /> $113.2 million, which is 49.5 percent of General Fund revenues, 1.4 percent above the target of <br /> 48.1 percent established by the Board of County Commissioners. This includes funding for <br /> current expense, school related debt service, school health and safety service contracts, <br /> schools deferred maintenance funds, and school equity training funds. <br />
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