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Chapel Hill- Carrboro City Schools <br /> Budget Resolution <br /> 2020 - 2021 <br /> Capital Outlay: <br /> 9000 Capital Outlay 11,518,376 <br /> Subtotal Capital Outlay: 11,518,376 <br /> Total Capital Outlay Fund Appropriation: $ 12,140,856 <br /> Fund 4 Revenues-The following revenues are estimated to be available to the Capital Outlay Expense Fund for the <br /> fiscal year beginning July 1,2020 and ending June 30,2021: <br /> 4110 County Appropriation-Recurring Capital $ 1,799,700 <br /> 4810 County Appropriation-Capital Investment Plan 9,342,502 <br /> 4900 Fund Balance Appropriated/Transfer In 998,654 <br /> Total Capital Outlay Fund Revenue Appropriation: $ 12,140,856 <br /> Fund 5 Expenditures-The following amounts are hereby appropriated for the operation of the school <br /> administrative unit in the Child Nutrition Services Fund for the fiscal year beginning July 1,2020 and ending June <br /> 30,2021: <br /> Instructional Programs: <br /> 7200 Nutrition Services $ 4,541,000 <br /> 8100 Payments to Other Governmental Units 203,300 <br /> Total Child Nutrition Services Expenditures: $ 4,744,300 <br /> Fund 5 Revenues-The following revenues are hereby estimated to be available to the Child Nutrition Services <br /> Fund for the fiscal year beginning July 1,2020 and ending June 30,2021: <br /> 3800 Other Restricted Grants $ 2,552,300 <br /> 4300 Sales Revenues 1,664,200 <br /> 4400 Local Sources-Unrestricted 9,500 <br /> 4880 Indirect Cost 293,300 <br /> 4900 Special Revenue Services 225,000 <br /> Total Child Nutrition Services Fund Revenues: $ 4,744,300 <br /> 19 <br />