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System Wide Furniture Replacement <br />Finance <br />System Wide Computer Time Keeper/ELBA <br />TOTAL EXPANSION OR NEW INITIATIVES BUDGET <br />REDUCTIONS <br />One Time $550 Bonus 2003-04 (65,549) <br />Drop Out Prevention 6 mos. Positions (35,344) <br />Total Reductions (100,893) <br />TOTAL BUDGET REQUEST 2004-05 $ 2,280,849 <br />INTERNAL REDIRECTIONIREDUCTIONS <br />CWS Middle School After School Program 44,285 <br />Printed Material far K-12 Media ($20 per ADM) 133,340 <br />Restore School Level Equipment Dollars ($25 per ADM) 162,500 <br />Career & Technical Education Upgrades <br />EXPENDITURE INCREASE <br />County Appropriation 2003-2004 <br />10.000 <br />1,678,310 <br />County Appropriation Increase Requested <br />TOTAL PROPOSED COUNTY APPROPRIATION 13.26% increase <br />STATE CUTS TO PUBLIC EDUCATION 2004-2005 <br />State Discretionary Reduction $44,291,248 <br />Proposed Additional Reduction $27,700,000 <br />Orange County Schools Discretionary Reduction $ 214,627 <br />Proposed Additional Reduction $ 134,035 <br />Total State Reduction $ 348,662 <br />County Manager's Recommendation 2004-2005 <br />Current Expense $17,899,840 <br />Increase over FY 2003-2004 Approved Budget 694,810 <br />50,000 <br />160, 734 <br />500,859 <br />17,205,030 <br />2,280,849 <br />19,485,879 <br />Mandates/Critical Needs <br />Salary I ncrease 3% $ 316,527 <br />Matching Social Security 42,479 <br />