Recommended Budget 2001-2002
Summary of Changes Between Original 2000-2001 Base Budget and Recommended 2001-2002 Budget
		2000-01 Original Budget	2001-02 Recommended Budget	% Change	$ Amount of Change	Major Components of Changes
Transportation		6,943,580	9,021,004	29.9%	2,077,424		p. A3 Budget Message provides summary of overall changes
						198,000	Reserve for Salaries
						45,000	Carrboro F Route
						55,000	Increase in Worker's Compensation and Medical Insurance
						128,000	Fuel Increase
						314,000	Annexation Costs
						561,000	Additional University Requests
						267,000	Capital Matching for additional buses
						167,000	Increase in indirect costs to General Fund
						275,000	Mid-year service additions to eliminate reduced service period
						2,010,000