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Revenues Increase Decrease <br /> Manager's Recommended Revenue Budget $178,478,100 <br /> Appropriated Fund Balance $1,524,676 <br /> Total Revenue Changes $1,524,676 $0 <br /> Revised Revenue Budget 180,002,776 <br /> Expenditures Increase Decrease <br /> Manager's Recommended Expenditure Budget $178,478,100 <br /> Additional Funding to Dispute Settlement Center $51,000 <br /> Additional funds to budget for Fire Marshal position $10,716 <br /> Additional Library funding (additional 4 hours/week at Central Library) $51,460 <br /> Scholarship Fund through DSS $10,000 <br /> Additional funding to Freedom House $1,000 <br /> Reserve for Rogers Road Community Center $120,000 <br /> Increase Per Pupil Funding ($65 per pupil) $1,280,500 <br /> Total Expenditure Changes $1,524,676 $0 <br /> Revised Expenditure Budget $180,002,776 <br /> 4) Changes in Funding to Improve Service Delivery (Increase in FTE Approved) <br />