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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: September 29, 2003 <br />Action Agenda <br />Item No. 4 <br />SUBJECT: County/OCS/CHCCS Informational Reports <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />As listed in "Background" <br />INFORMATION CONTACT: <br />Donna Dean, ext 2151 <br />TELEPHONE NUMBERS: <br />Hillsborough <br />Chapel Hill <br />Durham <br />Mebane <br />732-8181 <br />968-4501 <br />688-7331 <br />336-227-2031 <br />PURPOSE: To receive written reports from staff regarding several school related issues. <br />BACKGROUND: This portion of the meeting provides an opportunity for the three elected <br />boards to receive updates on the topics noted below. As time permits, the Boards may wish to <br />discuss some or all of these topics, and to identify any points that staffs may need to research <br />and bring back as the subject of subsequent reports. <br />a. 2003-04 Adopted School Budgets <br />Attachment 4a - 1 Table -CHCCS Current Expense Appropriation FY 2003-04 <br />Attachment 4a - 2 Table - OCS Current Expense Appropriation FY 2003-04 <br />b. 20th Day Student Membership for 2003-04 <br />Attachment 4b - 1 OCS Student Membership Tables <br />Attachment 4b - 2 CHCCS Student Membership Tables <br />FINANCIAL IMPACT: There is no financial impact tied directly to the review/discussion at this <br />meeting of these reports. However, any discussion is likely to influence future school operating <br />and capital budgets. <br />RECOMMENDATION(S): The Manager recommends that the boards receive the reports for <br />information only. <br />