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Chapel Hill- Carrboro City Schools <br /> Budget Resolution <br /> 2020 - 2021 <br /> Total Local Current Expense Appropriation: $ 82,444,633 <br /> Fund 2 Revenues-The following revenues are hereby estimated to be available the Local Current Expense Fund for <br /> the fiscal year beginning July 1,2020 and ending June 30,2021: <br /> 3200 State Revenue-Other Funds $ 135,000 <br /> 4100 Local Sources General 77,663,083 <br /> 4400 Local Sources-Unrestricted 690,000 <br /> 4800 Local Sources-Restricted 220,000 <br /> 4900 Fund Balance Appropriated/Transfer In 3,736,550 <br /> Total Local Current Expense Fund Revenue Appropriation: $ 82,444,633 <br /> Fund 3 Expenditures-The following amounts are hereby appropriated for the operation of the school <br /> administrative unit in the Federal Grant Fund for the fiscal year beginning July 1,2020 and ending June 30,2021: <br /> Instructional <br /> Programs: <br /> 5100 Regular Instructional Services $ 326,965 <br /> 5200 Special Populations Services 1,939,055 <br /> 5300 Alternative Programs and Services 932,967 <br /> 5800 School-Based Support Services 176,207 <br /> Subtotal Instructional Programs: 3,375,193 <br /> Support Services: <br /> 6200 Special Population Support and Development Services 315,666 <br /> Alternative Programs and Services Support and Development <br /> 6300 Services 206,933 <br /> 6500 Operational Support Services 105,000 <br /> 6900 Policy,Leadership and Public Relations Services 50,000 <br /> Subtotal Support Services: 677,599 <br /> Non-Programmed Charges: <br /> 8100 Payments to Other Governmental Units 110,655 <br /> 8200 Non-Programmed Charges 128,649 <br /> 17 <br />