Orange County NC Website
Browse       Search
Attachment X <br />ORANGE COUNTY SCHOOLS <br />BUDGET RESOLUTION <br />2003 -04 <br />RE IT RESOLVED BY THE BOARD OF EDUCATION OF THE ORANGE COUNTY <br />SCHOOLS ADMINISTRATIVE UNIT_ <br />SECTION I- The following amounts are hcrcby appropriated for the operation of the Orange <br />County Schools Administrative Unit in the LOCAL. CURRENT EXPENSE FUND for the <br />fiscal year beginning July 1, 2003, and ending June 30, 2004: <br />Instructional Programs <br />Regular Instructional Programs <br />4,447,879 <br />Special Instructional Programs <br />129,310 <br />Co- Curricular Instructional Programs <br />510,037 <br />Student Services <br />455,216 <br />Other Instructional Programs <br />3,945,634 <br />Supporting Services <br />Pupil Support Services <br />30,352 <br />Instructional Staff Support Senices <br />457,592 <br />.Administrative Support Senices <br />422,861 <br />School Administrative Support Sen ices <br />1,14] 114 <br />Business support Services <br />5,268,651 <br />Central Support Senices <br />683,967 <br />Other Support Services <br />1;093,444 <br />Community Services <br />90,754 <br />Other Community Services <br />9,692 <br />Charter Schools <br />636,251 <br />Contingency <br />20,000 <br />TOTAL LOCAL CURRENT EXPENSE FUND <br />J0,64q754 <br />SECTION 2 -'lire following REVENUES are estimated to be available to the LOCAL <br />CURRENI EXPENSE FUND for the fiscal year beginning July 1, 2003, and ending <br />.June 30, 2004: <br />State Textbooks 386,176 <br />County Appropriation 17,205,030 <br />Local Revenues 1,374,804 <br />Fund Balance Appropriated 679.744 <br />TOTAL LOCAL CURRENT EXPENSE FUND REVENUES 9.612 U <br />