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Chapel Hill- Carrboro City Schools <br /> Budget Resolution <br /> 2020 - 2021 <br /> Fund 7 Expenditures-The following amounts are hereby appropriated for the operation of the school <br /> administrative unit in the Child Care Expense Fund for the fiscal year beginning July 1,2020 and ending June 30, <br /> 2021: <br /> Instructional Programs: <br /> 7100 Child Care Services $ 1,981,189 <br /> Total Child Care Services Appropriation: $ 1,981,189 <br /> Fund 7 Revenues-The following revenues are estimated to be available to the Child Care Expense Fund for the <br /> fiscal year beginning July 1,2020 and ending June 30,2021: <br /> 4200 Tuition&Fees $ 1,658,949 <br /> 4400 Local Sources—Unrestricted 260,000 <br /> 4800 Local Source-Restricted 12,240 <br /> 4900 Transfer from Local Fund 50,000 <br /> Total Child Care Expense Revenues: $ 1,981,189 <br /> Fund 8 Expenditures-The following amounts are hereby appropriated for the operation of the school <br /> administrative unit in the Fund 8-Other Local Funds for the fiscal year beginning July 1,2020 and ending June 30, <br /> 2021: <br /> 5100 Regular Instructional Programs $ 168,939 <br /> 5200 Special Instruction Programs 238,961 <br /> 5300 Adult Education Instructional Programs 3,185,896 <br /> 5800 School-Based Support Services 5,055,975 <br /> 6300 Special Population Support and Development Services 74,146 <br /> 6900 Policy,Leadership and Public Relations Services 601,644 <br /> 7200 Nutrition Services 30,300 <br /> 8100 Payment to Other Governmental Units&Transfers Out 527,877 <br /> Total Fund 8 Expenditures: $ 9,883,737 <br /> 20 <br />