Agenda - 09-25-2000-4 - Laserfiche WebLink

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i .._ ', _, ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 25, 2000 Action Agenda Item No. 4 SUBJECT: County/OCS/CHCCS Informational Reports DEPARTMENT: OCS/CHCCS/Planning PUBLIC HEARING: (Y/N) No ATTACHMENT(S): INFORMATION CONTACT: As listed in "Background" Randy Bridges, 732-8126 Neil Pedersen, 967-8211 Craig Benedict, ext 2592 TELEPHONE NUMBERS: Hillsborough 732-$181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To receive reports from staff /elected officials regarding several school related issues. BACKGROUND: This portion of the meeting provides an opportunity for the three elected boards to receive updates on the topics noted below. As time permits, the Boards may wish to discuss some or all of these topics, and to identify any points that staffs may need to research and bring back as the subject of subsequent reports. a. Adopted 2000-01 School Budgets As has been the practice for many years, each year the school systems report to the BOCC on their final adopted budgets, once all County and State appropriations have been made. The attached spreadsheets compare the budgets adopted by the two school boards for the current fiscal year to the spending plans that were presented to the BOCC in May 20D0. Attachment 4a-1- OCS Current Expense Appropriation FY 2000-01 Attachment 4a-2 -CHCCS Current Expense Appropriation FY 2000-01 b. Comparison of School Construction Project Costs The attached spreadsheets, compiled by the County's Budget Director with the assistance of the two school staffs, compares the major elements ofi expense (actual, budgeted, or projected) far the construction projects of new elementary, middle, and high schools that have been recently completed, are under construction, or are actively being planned, in relation to the adapted school construction standards.