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Attachment 3�i2 <br /> CHAPEL HILL-CARRBORO CITY SCHOOLS <br /> � ZO10-2411 CONTINUATION BVDGET REQUEST� <br /> 2410-11 District's Enrollment Projection: 1I,834 <br /> 2009-10 5tate Projection: II,'140 <br /> ZQ10-Il Projected Enrollment Increase: 94 <br /> State Mandates AMOUNT <br /> Step increase for certified staff <br /> Anticipated increase in employee health insurance-(8.9% increase;from$4527 to$4929} $ 294,193 <br /> Anticipated increase in employer state retirernent match(from 8.75%to 10.51%) 367,850 <br /> Subtotal $ 662,043 . <br /> Current Services <br /> Revenue Sharing with Charter Schaols � $ 25,000 <br /> 3 Athletic Trainers (after$28K stipend reduction per school) . 67,429 <br /> Dual Language Expansion at FPG and Scroggs 20,000 <br /> Middle Schoal Mental Health Services (Ioss of grant funding) 24,OOp <br /> Subtotal $ 136,424 <br /> •Expansion Items <br /> Support for enhancing the literacy prograrn $ 70,000 <br /> Total of Budget Requests $ 868,4�2 <br /> Budget Reallocations and Savings: <br /> Central Office non-personnel reductions $ (172,116) <br /> Gifted lead teachex position � (69,598} <br /> Permanent substitute teacher positions (75,200) <br />� Reduce Local Subsidy to Child Nutrition Program (125,040) <br /> Reduce Local Utilities Budget {122,335} <br /> Subtotal of Budget Reallocatians and Savings $ (564,249) <br /> Total Contiunation Budget Increase $ 304,223 <br /> *These salaries and benefits ha:ve been recorded as refunds of expense in prior year budgets. <br /> These transactions will be recorded as revenue sources as recommended by the district's auditors. <br /> • <br />