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New Funding Issues <br />^ Net decrease in debt service $1.4 million <br />^ Increase in retirement rate of .53% $250,000 <br />^ Health Insurance increase $240,000 <br />^ 401K/457 Contribution Reinstatement $615,000 <br />^ Salaries and benefits for positions <br /> budgeted a %2 year in FY2010-11 $430,000 <br />^ Rebuilding Fund Balance $400,000 <br />^ Inflationary costs yet to be determined, but latest CPI is <br /> estimated at 3% <br />,~ <br />Existing Funding Issues <br />^ Capital Investment Plan <br />Schools <br />County <br />^ Rebuilding Fund Balance <br />^ Operating Budget Growth <br />$26.5 million <br />$14.1 million <br />$400,000 <br />$0 <br />,e <br />9 <br />