Orange County NC Website
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Proposed County Budget Forms for Schools <br />Table of Contents <br />Proposed County Budget Forms for Schools Summary <br />1 <br />"Blue Sheet" <br />4 <br />Combined Operating Budget Summary Spreadsheet <br />S <br />Local Fund Revenue Projections Spreadsheet <br />6 <br />Local Fund Budget Summary Spreadsheet <br />7 <br />Explanations of Changes in Local Fund Budget <br />9 <br />STATE BUDGET <br />State Fund Revenue Projections Spreadsheet <br />10 <br />State Fund Budget Summary Spreadsheet <br />11 <br />Explanations of Changes in State Fund Budget <br />13 <br />FEDERAL BUDGET <br />Federal Fund Revenue Projections Spreadsheet <br />14 <br />Federal Fund Budget Summary Spreadsheet <br />15 <br />Explanations of Changes in Federal Fund Budget <br />17 <br />SUMMARY OF FULL -'TmE EQUIVALENT POSITIONS <br />18 <br />SUMMARY OF NEW STAFF RESOURCES <br />19 <br />DETAILS OF LOCAL SALARY SUPPLEMENTS <br />21 <br />SUMMARY OF RECURRING CAPITAL BUDGET <br />22 <br />