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percentage points in this budget cycle. He also spoke about the inequity of capital funding for CHCCS High Schaal #3. He said that the OCS Middle School #3 is fully funded for cost overruns and the high school was told to build an incomplete school. He said that the 60140 funding formula that is about to be adopted appears to take away the revenue streams agreed to earlier when the interlocal agreements were signed and it puts CHCCS in a similar debt situation that the County Commissioners just fixed for OCS far Cedar Ridge High School. He asked that his taxes be raised to fully fund the schools. Mitch Cox is an employee of OCS and the Chair of the Orange High School Governance Team. He urged the County Commissioners to fully fund bath school systems' budgets. He underscored some items in the OCS budget -three teachers at high school level for freshman academies, reading resource teachers at the middle and high school levels, a literacy specialist, a social worker, and a psychologist are needed. He said that, given the results of the recent study comparing and contrasting the OCS and CHCCS, he knows the County Commissioners are aware of the additional support that the OCS requires for middle and high school levels. There are also needs far staff development associated with the High Five program, which promotes high school reform among five school districts through sharing of ideas and pooling of resources. He asked for the County Commissioners to support the entire budgets for both school systems. Pat Bauman is a resident of Chapel Hill and a CHCCS parent. She urged the County Commissioners to fully fund both of the proposed school budgets. She said that, when choosing a place to settle and raise their son, her family chose Chapel Hill because of the value placed on education and the quality of education. He said that the County Commissioners have an opportunity and a responsibility to demonstrate their beliefs in the value of education by fully funding the proposed school budgets. She said that less than full funding would cause positions to be eliminated and programs to be cut. Matt Kleissler is a fifth grade student at McDougle Elementary School. He is concerned about the proposed budget cuts for 2005-2006. He is concerned about not having school supplies such as books, calculators, computers, and maps. He is also concerned about losing teacher assistants. He said that the budget cuts would also decrease school safety because they could lose a school resource officer. He said that his class has done a lot to help save money because they recycle and conserve energy by not using all of the lights. They also report leaky water fountains. Donna Parke is a Media Assistant at Carrboro Elementary School. For the past 16 years, she has been a taxpayer, a parent, and a volunteer in the CHCCS. She has worked as an assistant in the district since 1993. At the April 21 ~ board meeting, she spoke about the budget cuts proposed by the Superintendent and the need to retain all classroom assistants. She asked the County Commissioners to fully fund the Superintendent's proposed budget. The proposed budget is bare banes and there are no bells and whistles or fluff. She said that if the budget were not fully funded, cuts would need to be made by the Superintendent and the Board of Education. Since the largest part of the budget is personnel, people will be losing their jobs. She said that because of the No Child Left Behind Act and End of Grade (EOG) testing, the pressure to do well is enormous. She said that if we are to leave no child behind, she asks the County Commissioners to leave no assistant behind and fully fund the budget. Mark Horst is a PTA officer at Seawell Elementary. He said that he is encouraged by the Manager's budget because it strives to cover State mandates and expenses without State money. However, without additional funding, they risk losing teacher assistants, Spanish and science resource teachers, and administrative support staff. He said that teacher assistants serve more than just in the classroom, but they supervise children throughout the day at recess, lunch, and other capacities. He said that the Department of Public Instruction is preparing for science end of grade tests, and without additional funds, the schools will lose support staff for