Orange County NC Website
19 <br /> Agenda Item ft3 <br /> FY 2019 Fund Balance Review <br /> FY2019 <br /> Unassigned' <br /> • $1 ,718,133 <br /> • Technology <br /> • Student Re assignment <br /> :FZ219 Safety Init'atrve <br /> ed' $ Universal Breakfast <br /> 2,110,19 5 Corporate Drive gRfit <br /> Environmental Enhancements <br /> FY2019 <br /> Grantl Total <br /> Funtl Balance . $ 4,147,569* <br /> `$314,2415ta lil¢ation by5tate5tatute <br /> 1 �iXp7tgE eQliR�(SCf111tr�d <br /> 2 <br /> FY 2020 Fund Balance AppropriaCkh Iiefr,#z5 <br /> $1,022,000 Previous Year appropriation balances <br /> Carry-over balances.Corporate Drive Student Assignment, <br /> SatetylSec unty <br /> Furniture-District <br /> y� 2�o'oOo Furniture upgrades to bring the district in compliance with DPI <br /> II IR! standards as well as create more collaborative classroom spaces <br /> ll �I across the district <br /> Corporate Drive I <br /> Anticipated uo�fit of back budding and potential parking needs <br /> Environmental Enhancements <br /> Ccntra�tea��c;.mg and sna:.ra--�.al <br /> $ 1 s�,000 <br /> 3 T Sd-16; <br /> 4 <br /> 5 <br /> 6 Rhonda Rath said there are no changes to the capital budget, but wanted to highlight <br /> 7 that the joint transportation facility has been removed, and $3.1 million of that will be shifted to <br /> 8 Cedar Ridge classroom addition, and the remaining balance will go towards improving indoor <br /> 9 air quality across the district. <br /> 10 Commissioner Greene said she was not aware of the joint transportation facility. <br /> 11 Rhonda Rath said there was an item on a bond 5 years out from now, but it cannot be <br /> 12 funded, as other things are needed <br />