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4 <br /> General Fund expenditures are 22.2% of budgeted expenditures as compared to 21.2% the prior fiscal year. All <br /> Functional Leadership teams are within the normal spend rates with no areas of concern. <br /> General Fund Expenditures <br /> • General Government represented $3.1 million or 24.3% of the budgeted amount as compared to $2.7 <br /> million or 23.1% of the prior budgeted amount thus the straight-lined spending pattern aligns with <br /> historical spending. <br /> • Support Services represented $6.3 million or 37.1% of the budgeted amount as compared to $6.7 <br /> million or 36.6% of the prior budgeted amount. This category includes Insurance premium payments <br /> which are paid upfront and account for the higher spend rate. <br /> • The remaining Functional Leadership teams are consistent with historical spending rates. <br /> • Education appropriations are $31.2 million or 27.6% of its budget as compared with $25.9 million or <br /> 24.1%the prior fiscal year. School appropriations are paid to both School systems by the 1511 of each <br /> month. The remaining Education budget includes School Health and Safety Contracts, School Equity <br /> Training, Deferred Maintenance, Durham Tech Current Expense and Recurring Capital. The higher <br /> spending percentage through the first quarter is attributed to the advancing of additional cash to assist <br /> CHCCS until the district receives their Special Tax district revenues in December. Of course, the <br /> Education budget will remain in the adopted Board authorization for the fiscal year. <br /> 4 <br />