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only be $161,182. The recommended district tax increase of .8 cents would leave a shortfall of $909,845. If all of it were addressed through a per pupil appropriation, it would require an increase of $86 per pupil. Regarding the CHCCS Local Undesignated Fund Balance, they are appropriating $1.5 million from this. This would leave them with an undesignated fund balance of $1.3 million, which would be 3.13% of their general fund local expenditures. This is less than the recommended 5.5%, but they think it is reasonable in these tight financial times. He mentioned that the State reductions are estimated at $700-800,000. They are not asking the County to make up this difference. He attended a meeting yesterday in Raleigh and the State revenue is being reduced again but there is federal assistance available to make up far the shortfall. In order to replace the State reductions, they may have to do some or all of the following: reduce number of middle school SR~s (school resource officers), reduce number of clerical positions in elementary schools, reduce central office administrative travel and supply budgets, and reduce number of days State-paid teacher assistants work. Neil Pedersen said that in regards to recurring capital, they do support the Manager's recommendation. Gloria Foley said that they believe that they presented the Board with a good proposal for the third high school. This is in the right location at the right time. Neil Pedersen said that at the last Board of County Commissioners work session attended by the boards of education, they were asked to prioritize their unfunded capital projects. The priorities are, in order: Elementary School #10; Middle School #5; new central office; Lincoln Center conversion; Elementary School # 11; Culbreth Science Labs; and McDougle Auditorium. He then listed the 2003-2004 funded CIP projects. Regarding the third high school, Neil Pederson said that in February, the board of education was clear in stating that its desire for the third high school was to build it in the southern end of the district with the capacity of 1,000 students and core facilities for 1,500 students. As they proceeded in developing a budget for this, they tried to make it work so they could move forward. They scaled back the plan to 1,000 students and core facilities for 1,000. If funds were available, they would prefer to eventually have a school for 1,500 students. He said that all of the $4 million overage from the County standards is attributable to the higher land and site development costs because of typography. They would like to open this school in 2006. ^ CHCCS and County Dialogue Chair Brawn asked about expansion of sports and Neil Pedersen said that the sports that they have added are male and female lacrosse and female field hockey at four middle schools. Chair Brawn asked for specifics on the after school transportation and Neil Pedersen said that at the middle school they provide after school buses Monday thru Thursday for after school programs with no fees. At the elementary level, they have afee-based transportation program that is not related to after school. All of the high schools have after school transportation similar to the middle school. Due to other costs of transporting all students, they no longer can appropriate the money out of their transportation budget. Chair Brawn asked if this was an expansion and Neil Pedersen said that this is not an expansion of services, but something that they have not budgeted far. They have been absorbing the cast and they can no longer do this. Chair Brown asked about the crossing guards that the Town of Chapel Hill is not paying for. Neil Pedersen said that there are several crossing guards at different schools. An example is