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CIRAPEL HILL - CARRBORO CITY SCHOOLS <br /> 2009-2010 CONTINUATION.BUDGET <br /> Enrollment Projection; 21 new students <br /> State Mandates AMOUNT <br /> Anticipated 1.8%Locally-paid certified staff pay increase including benefits and supplement 317,945 <br /> Anticipated supplement for State-paid teacher pay increase 89,025 <br /> Anticipated increase in employee health insurance-(7.38%increase) 2351538 <br /> Anticipated increase in employer state retirement match(.40%incr.;from 8.14%to 8.54%) � 98,400 <br /> Subtotal 7403907 <br /> Continuation of Current Services <br /> Additional Child Nutrition Subsidy $ 140,350 <br /> Subtotal S 140,350 <br /> GRAND TOTAL OF CONTINUATION BUDGET REQUESTS S 8813257 <br /> Reallocations: <br /> Principal's Peer Assistance Position (54,460) <br /> One-time Start-up Staff Development funds for Morris Grove _ (25,000) <br /> Total Funding Required 801,797 <br /> 2-6 <br />