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Summary of Changes <br /> Child Nutrition Services Fund <br /> For 2012-13 <br /> Changes in Revenue <br /> * Increased USDA Commodity Credit based on participation <br /> * USDA Grant increase based on 2% CPI increase <br /> * Additional USDA Grant increase based on a projected 1.5% increase <br /> in lunch meals served <br /> * Full Breakfast increase based on a proposed price increase of$.10 <br /> on paid breakfast <br /> * Decrease in catering revenue based on DPI billing requirement <br /> Changes in Expenses <br /> * Contracted Services increase based on the assumption of a 2% CPI. <br /> * Repairs and Maintenance increase based on projected year end total <br /> 2-18 <br />