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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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Last modified
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)
Path:
\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)
Path:
\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 />Recommended Capital Investment Plan to reflect the revised ADM%, as included in the FY <br />2019-20 Manager Recommended Operating Budget. <br /> <br />The Manager Recommended Capital Investment Plan includes funding of $26,547,911 for a <br />new Academic Building and parking in Years 6-10 for Durham Technical Community College – <br />Orange County Campus. <br /> <br />Details regarding recommended funding levels for local school districts and Durham Technical <br />Community College are located in the Education section of the budget document, beginning on <br />Page 148. <br /> <br />During tonight’s work session, Commissioners will have the opportunity to dialogue with the <br />Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County <br />Schools about county funding and anticipated State funding for schools next year. Attachments <br />A, B, and C provide additional information of how Orange County compares with other counties <br />within North Carolina related to Current Expense funding per pupil and other educational related <br />funding issues; Attachment D provides a history of the Per Pupil Appropriation; Attachment E <br />provides a history of the Chapel Hill-Carrboro City Schools District Tax, Attachment F <br />represents the School Districts Local Current Expense Fund Balance Policy, and Attachment G <br />represents the Capital Investment Plan Schools Projects Summary. <br /> <br />
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