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16 <br /> 1 Commissioner Fowler was not yet present, but due to a quorum of board members being <br /> 2 present, Chair Price asked for a motion to reconvene the meeting. <br /> 3 <br /> 4 A motion was made by Commissioner McKee and seconded by Commissioner Hamilton <br /> 5 to reconvene at 8:53 p.m. <br /> 6 <br /> 7 Roll call ensued. <br /> 8 <br /> 9 VOTE: UNANIMOUS <br /> 10 <br /> 11 <br /> 12 b. Presentation of Chapel Hill-Carrboro City Schools Board of Education FY 2021-22 <br /> 13 Operating Budget <br /> 14 <br /> 15 BACKGROUND: <br /> 16 Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> 17 Membership (ADM) enrollment for FY2021-22, Chapel Hill-Carrboro City Schools enrollment <br /> 18 would be 12,448 students, while charter students would be 156, less Out-of-County tuition paid <br /> 19 students of 253, for a total of 12,351 budgeted students (an increase of 124 students from FY <br /> 20 2020-21). <br /> 21 Chapel Hill-Carrboro City Schools is requesting an increase of$8,033,000 in <br /> 22 continuation and expansion funding, with a $650.39 per pupil increase, in FY 2021-22. This <br /> 23 would provide a total current expense funding of$61,764,203. This requested increase in the <br /> 24 local per pupil allocation for current expenses would increase the per pupil allocation from <br /> 25 $4,367 to $5,017.39. <br /> 26 CHCCS Superintendent Dr. Nyah Hamlett and Chief Financial Officer Jonathan Scott <br /> 27 made the following PowerPoint presentation: <br /> 28 <br /> 29 <br /> 30 <br /> Chapel Hill—Carrboro City Schools <br /> Board of Education's FY 2022-22 <br /> Recommended Budget Request <br /> inspire <br /> RAM 7WW <br /> � I I <br /> 31 <br /> 32 Dr. Hamlett said the Commissioners will notice several slides with red font, indicating <br /> 33 that equity should be at the center of all the work they do. <br /> 34 <br />