1. Carroll County Draft Budget 2018-2019

2. 2018-2019 Draft Budget Total Budget $20,957,662 Contingency $1,601,208
8.27%
General Fund Salary/Benefits %
76.13%

3. 2018-2019 Draft Budget General Fund $18,471,500
Capital Outlay $ ,342
Building Fund $ ,820
Food Service $ 1,639,200
Total Budget $20,957,662

4. Draft Budget
Classified Retirement (CERS) increase in employer contribution
$225,000
Reduction in Transportation funding in Governor’s budget proposal
$200,000

5. Draft Budget
Program cuts in Governor’s budget proposal could impact Professional Development, Community Education and Instructional Resource funding.
Draft budget provides a step increase to employees and funding for one school bus.