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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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5/7/2026 1:39:24 PM
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BOCC
Date
5/12/2026
Meeting Type
Work Session
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Agenda
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2
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Agenda for May 12, 2026 Budget-CIP Public Hearing & Work Session
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9 <br /> Provide Continuation Increase to Schools <br /> — Chapel Hill-Carrboro City Schools <br /> • Assumed teacher salary increase from the State — 3% in FY 2026, 4% in FY 2027 <br /> • Continuation request = 7.5% increase in per pupil funding <br /> Chapel Hill-Carrboro City Schools Continuation Request <br /> FY2026-27 Manager Continuation Request Difference <br /> Recommended <br /> $66,282,711 $67,838,023 ($1,555,312) <br /> FY2026-27 Manager Expansion Request Difference <br /> Recommended <br /> $66,282,711 $71,538,023 ($5,255,312) <br /> ORANGE COUNTY <br /> 9 N©RTH CAROLINA <br />
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