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Other <br />. l <br />• Utility rate increase $ 56,400 <br />• Reduction of existing budget: <br />- One -time costs carried forward (110,000) <br />- Duty -free lunch ( 20,000) <br />- Contingency funds ( 50,000) <br />- Shift capital exp. to Recur Cap ( 0.000) <br />($163,600) <br />County Manager's Recommended <br />Budget Will Fund <br />• Opening cost of Mary Scroggs <br />$918,428 <br />• ECHHS additions <br />416,650 <br />• Increased maintenance cost <br />170,100 <br />• Local Teacher supplement <br />67,500 <br />• Non - personnel funds for growth <br />45,900 <br />• Legislature wage increase <br />1,210,000 <br />• Health Insurance Increase <br />297,000 <br />• Substitute teacher pay <br />44,000 <br />County Manger's Recommended <br />Budget Will Not Fund <br />• LEP Task Force <br />$48,883 <br />• Middle/ igh Tech Technicians <br />74,658 <br />• Increase teacher supplement <br />112,000 <br />• Removal of cap <br />15I,000 <br />• Fund supplement Study rec. <br />95,000 <br />• Reclassification of admin. Positions <br />49,000 <br />• Support for Teacher National Board certification <br />and new Teacher orientation <br />15,200 <br />r <br />Budget Summary <br />Total Requests from Schools $8,260,749 <br />Supported Requests Planning Cnf $6,595,429 <br />Superintendent's Recommend $4,964,794 <br />1998 -99 Local Budget $27,015,427 <br />1999.00 Local Budget Recom. $31,980,221 <br />Percent increase 18.4% <br />County Manager's Recommended <br />Budget Will Fund <br />• Special Education Needs <br />185,824 <br />• Decentralization of summer sch. <br />105540 <br />• PREP Academies <br />540,000 <br />• Utility rate increases <br />56,400 <br />• LEP Task Force <br />199,089 <br />• Less savings <br />(220,000) <br />Total <br />$4,036,441 <br />County Manager's Recommended <br />Budget Will Not Fund <br />• Technology Specialist $40,596 <br />• Elementary Tech. Technicians 119,456 <br />• Stipends for CHCCS School Bd. 5,250 <br />• Reduction of third grade class size <br />Total <br />217.320 <br />$928,363 <br />