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Chapel Hill- Carrboro City Schools <br /> Budget Resolution <br /> 2020 - 2021 <br /> Subtotal Non-Programmed Charges: 239,304 <br /> Total Federal Grant Fund Appropriation: $ 4,292,096 <br /> Fund 3 Revenues-The following revenues are estimated to be available to the Federal Grant Fund Revenues for the <br /> fiscal year beginning July 1,2020 and ending June 30,2021: <br /> PRC 017 Vocational Education-Program Improvements $ 99,902 <br /> PRC 049 IDEA Pre-School Handicapped Grant 38,606 <br /> PRC 050 Title I 1,370,232 <br /> PRC 060 IDEA VI-13 Handicapped 1,972,949 <br /> PRC 070 IDEA-Early Intervening Services(EIS) 354,980 <br /> PRC 103 Improving Teacher Quality 211,297 <br /> PRC 104 Language Acquisition- State Grant 165,454 <br /> PRC 108 Student Support and Academic Enrichment 78,676 <br /> Total Federal Grant Revenues: $ 4,292,096 <br /> Fund 4 Expenditures-The following amounts are hereby appropriated for the operation of the school <br /> administrative unit in the Capital Outlay Expense Fund for the fiscal year beginning July 1,2020 and ending June <br /> 30,2021: <br /> Instructional Programs: <br /> 5100 Regular Instructional Services $ 337,480 <br /> Subtotal Instructional Programs: 337,480 <br /> Support Services: <br /> 6400 Technology Support Services 225,000 <br /> 6500 Operational Support Services 15,000 <br /> Subtotal Support Services: 240,000 <br /> Auxiliary Services: <br /> 7200 Nutrition Services 45,000 <br /> Subtotal Auxiliary Services: 45,000 <br /> 18 <br />