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FUND BALANCE <br />Implications of the Manager's Budget Recommendation <br />^ We will not be able to maintain current levels of services, regardless of our ranking in local <br />funding <br />^ Some staff positions will have to be eliminated and/or frozen <br />^ We will not be able to keep up with inflationary increases <br />^ Our fund balance will dwindle <br />^ We cannot offset the significant state budget reductions <br />Translation of the $2,514,714 <br />Funding Shortfall to Continue Current Levels of Service <br />Elimination of: <br />Recurring Capital <br />46 Full-time Teaching Positions <br />OR <br />34 Full-time Administrative Positions <br />OR <br />78 Full-time Classified Positions <br /> Budget <br />. 2000-01 $1,267,215 <br />^ 2001-02 $1,352,149 <br />^ 2002-03 $1,150, 088 <br />^ 2003-04 $1,093,030 <br />^ 2004-05 $1,242,787 <br />CHAPEL HILL-CARRBORO CITY SCHOOLS <br />2004-14 CAPITAL INVESTMENT PLAN <br />Major Capital Projects Scheduled for 2004-05 <br />^ Carrboro, Estes Hills, Glenwood, F.P. Graham, and Seawell Elementary Schools -air <br />condition kitchen space <br />^ F. P. Graham Elementary -new chiller and boiler <br />^ Scroggs Elementary - 2 mobile classrooms <br />^ Culbreth Middle School -roof replacement <br />^ McDougle Middle -intercom system <br />^ Chapel Hill and East Chapel Hill High - 4 mobile classrooms <br />^ Chapel Hill High -covered canopy <br />^ Lincoln Center -repair visitor parking lot <br />Major Capital Projects Scheduled for <br />2005-06 through 2008-09 <br />^ Ephesus Elementary -upgrade firelsafety system and replace classroom carpet <br />^ Estes Hills Elementary- roof replacement and replace classroom carpet <br />^ F.P. Graham Elementary -classroom casework, roof replacement, and replace classroom <br />carpet <br />