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OCS <br />Summary of Changes <br />Position Budget <br />1999 -00 <br />Change in State Fund Budget INCR/(DECR) <br />• New Classroom Teacher Positions 1 <br />• One Teacher Assistant for grades K -3 1 <br />* Support Position 1 <br />* Vocational Education Position 1 <br />* Special Education Teachers 3 <br />* Special Education Assistants 1 <br />* Willie M Teacher Assistant 1 <br />TOTAL ADDITIONAL STATE POSITIONS 9.0 <br />Changes in Local Fund Budget <br />* Additional Elective Teachers ALS <br />2 <br />* Additional Math Teacher ALS <br />0.5 <br />* Intellectually Gifted Coordinator OHS <br />0.5 <br />* Reading Recovery Teachers <br />2 <br />* Science Teacher OHS <br />1 <br />* 2 Technology Support Technicians <br />2 <br />• Additional Associate Principal 10- Months CWS <br />1 <br />• Secretary 1/2 Finance; 1/2 Auxiliary Services <br />1 <br />• OHS School Resource Officer <br />1 <br />• School Based Chair Person <br />1 <br />* Grant WriterNolunteer Coordinator <br />1 <br />TOTAL ADDITIONAL LOCAL POSITIONS <br />13 <br />Changes in Federal Fund Budget <br />* Drug Free Funds Clerical Position -0.5 <br />TOTAL ADDITIONAL FEDERAL POSITIONS -0.5 <br />TOTAL NEW POSITIONS 21.5 <br />B-10-99 <br />