HomeMy WebLinkAboutAgenda - 03-05-2009 - Attachments Status of Public School Building Fund and Lottery Proceeds
Orange County, NC
As of March 5, 2009
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Amount
PSBF or Amount Amount Owed
Project Funding Request Project Status Lottery Requested Received by to County
County
CHCCS-Phoenix Academy Completed Lottery $624,202 $62,000 $562,202
Renovation
CHCCS-Elementary#-11 Funds Committed Lottery $974,000 $974,000 $0
Planning
OCS-Stanford Middle School Completed Lottery $450,000 $0 $450,000
HVAC Replacement
OCS-Renovation of Science
Labs at Stanford&Stanback Completed Lottery $250,000 $250,000 $0
Middle Schools
OCS-Debt Service Cedar Funds Paid PSBF $1,095,278 $717,750 $377,528
Ridge High
Total $3,393,480 $2,003,750 $1,389,730
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Proposed FY 2009-10 Annual Budget Timeline
March 5, 2009
• Fiscal update
41 Community services budget and discussions of
March 5 work session potential service delivery changes
• FY 2009-19 CIP
• Fiscal update
• Development services budgets and discussions of
March 24 work session potential service delivery changes
• Sheriff, Register of Deeds, Elections, BOCC budget
and service delivery recommendations
Manager presents preliminary budget and service delivery
April 16 recommendations
Schools present proposed budgets at Joint
April 28 Commissioners/Boards of Education meeting
Manager presents final Manager's recommended budget
May 12 and service delivery changes
May 21 Budget public hearing
May 26 Budget public hearing
May 28 Budget work session
Budget work session
June 4 • Possible adoption of resolution to adopt fy 2009-10
budget
Budget work session
June 9 • Adoption of resolution to adopt fy 2009-10 budget
June 16 BOCC adoption of FY 2009-10 annual operating budget