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10 <br /> Rhonda Rath said $2.7 million is available, and has already factored in for any state <br /> requirements, as well as any that has already been committed or assigned. <br /> Commissioner Dorosin clarified that none of the money coming from the state and <br /> federal government can go toward the continuation budget. <br /> Rhonda Rath said that is correct. <br /> Commissioner McKee asked Rhonda Rath if the fund balance would cover the OCS <br /> continuation budget for 2.5 years. <br /> Rhonda Rath said yes, if everything stays the same. <br /> Commissioner McKee said if OCS were to use fund balance for this year only, it would <br /> have $1.7 million remaining in unassigned fund balance. <br /> Rhonda Rath said yes. <br /> CHCCS Superintendent Pam Baldwin made the following PowerPoint presentation: <br /> Chapel Hill — Carrboro City Schools <br /> Board of Education's Local County Appropriation <br /> Funding Request Update <br /> Presented to the Board of County Commissioners <br /> 5/14/2021 <br /> Strategic Plan Areas <br /> • Student Success <br /> • Employee Experience <br /> • Family and Community Engagement <br /> • Organizational Effectiveness <br /> 2020 —2021 Fiscal Year 2020-21 Budget Request <br /> Updates since April 28, 2020 <br /> • CHCCS remains committed to our 4 Strategic Plan Areas: Student Success, Employee <br /> Experience, Family and Community Engagement, and Organizational Effectiveness. <br /> • CHCCS stands unwavering in our commitment to EQUITY and ensuring success for <br /> EVERY child. <br /> • Manager's Recommended Budget will not fund our State mandated benefit increases in <br /> our Continuation budget request. <br /> • The CHCCS Board of Education reiterates the ongoing need for the original 2020-2021 <br /> budget request to support the strategic mission of the District. <br /> • State and Federal emergency allocation planned spending. These additional funds have <br /> already been spent or earmarked on emergency response. <br /> • Post COVID-19 Re-entry and Recovery information that further illustrates the need for <br /> increased funding. <br /> Jonathan Scott, Interim CHCCS Chief Financial Officer, continued the PowerPoint <br /> presentation: <br /> Summary Fiscal Year 2020-21 Budget Request (pie chart) <br /> • $3,716,000 Continuation Funds <br /> • $2,674,000 Expansion Funds <br /> • $1,968,500 One-time Expenditures <br />