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10 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />Michelle Brownstein said that they have been encouraging families to contact legislators <br />about public school funding so that there is a groundswell across the whole state and not just in <br />this county. <br />Jamezetta Bedford said that most of the parents are not informed or aware of the <br />financial impacts that are projected. <br />Anne Medenblick said that she serves on the Legislative Committee of the school board <br />and they are lobbying heavily for the local control of the calendar. There was conservative <br />support for this as well as support from the school boards. It has not yet come to committee. <br />The legislators are all very supportive of the bill. She recommended as many emails and <br />correspondences to Speaker Tillis as possible because he has buried the bill. <br />Chair Pelissier made reference to Attachment 6, which is the Allocation of Projected <br />Revenue for FY 2011-12. <br />Clarence Grier went through Attachment 6. <br />Allocation of Projected Revenue for FY 2011-12 <br />(based on Preliminary Revenue Estimates of $176.0 million) <br />Schools -For FY 2011-12, assume the same total dollar amount for Current Expense for <br />appropriation (does not include funding for Durham Technical College in calculation of the <br />48.1 % target) <br /> FY 2010-11 FY 2011-12 Difference % Change <br /> Actual Prelimina <br />Current Expense $59,371,992 $59,371,992 $0 0.0% <br />(Mandated <br />Appropriation, <br />Discretionary <br />Dollars <br />Recurring $3,000,000 $3,000,000 $0 0.0% <br />Capital <br />(Mandated <br />Appropriation, <br />Discretionary <br />Dollars <br />Long Range $2,590,117 $2,628,969 $38,852 1.5% <br />Capital <br />(Mandated <br />Appropriation, <br />Discretionary <br />Dollars <br />School Related $18,182,682 $17,519,486 ($663,196) -3.6% <br />Debt Service <br />(Mandated <br />A ro riation <br />Fair Funding $988,000 $988,000 0$ 0.0% <br />(Non Mandated <br />A ro riation <br />Total School $84,132,791 $83,508,447 ($624,344 -0.7% <br />