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Minutes 05-23-19 Budget Work Session
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Minutes 05-23-19 Budget Work Session
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6/19/2019 10:42:22 AM
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6/19/2019 10:37:38 AM
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BOCC
Date
5/23/2019
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda - 05-23-2019 Budget Work Session - Schools and Outside Agencies
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1 - FY 2019-20 Budget Work Session with DTCC, OCS, and CHCCS
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-A - North Carolina Assoc. of County Commissioners - FY 2018-19 Budget and Tax Survey
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-B - Public School Forum Local School Finance Study
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-C - NC Public Schools-DPI-Per Pupil Allocations by County
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-D - Historical Per Pupil Appropriation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-E - Historical CHCCS District Tax
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-F - School Districts Local Current Expense Fund Balance Policy
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-G - Schools Capital Projects Summary
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 2 - Discussion of Outside Agencies Funding for FY 2019-20
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
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<br /> <br /> <br />Commissioner Dorosin asked if staff could identify to what amount would a 1-cent <br />increase equal. <br />Travis Myren said around $1.8 million. <br />Commissioner Dorosin asked if staff could identify to what amount would 1-cent on the <br />Chapel Hill district tax equal. <br />Travis Myren said around $1 million. <br />Commissioner Bedford asked if staff is aware what the House is proposing for classified <br />for certified salary increases. <br />Jennifer Bennett said an average of 4.8% for the teachers, and 1% or $500, whichever is <br />higher, for classified staff. She said the Senate budget should come out in the next few weeks. <br />Commissioner Bedford said traditionally the House is friendlier to public education. <br />Jennifer Bennett said it depends, and hopefully the Senate budget will provide more <br />clarity. She said the benefit increases are on target with projections. <br />Commissioner Bedford said, in that case, what would be shortage be for the continuation <br />budget. <br />Jennifer Bennett said the retirement rate will be about the same, and if the classified <br />drops from 3% to 2%, this equals about $100,000 difference. She said she thinks the teacher <br />increase will come in at 5%, and the classified close to 2%. She said she will do final <br />calculations once the Senate’s budget is available. <br />Commissioner Dorosin asked if everyone is making a living wage in both school districts.
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