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Row 36 is Elevate Per Capita Funding for Library Services. Last year the Board appropriated an additional $50,000 to make some headway in this direction. The amount would be up to the Board for this year. Row 37 is the Rescue Squad Request for $280,000. Commissioner Halkiotis said that he hopes this becomes part of the study. Chair Jacobs made reference to the Ag Summit and said that the Agricultural Center Work Group identified additional costs for a more detailed survey of what uses would be necessary at an Ag Center. Dave Stancil said that this is also an assessment of food production and to find local markets. They will come in April before the Board to ask for this. He suggested that this be made row 38. It will be called Ag Center Work Group Follow Up Study. Donna Dean made reference to page 1 and said that she got numbers today for student enrollment for next year. These are not official numbers from DPI. They are looking at about 333 new students for both districts next year, which includes 338 for CHCCS and a loss of 5 for OCS. These are preliminary estimates. Commissioner Halkiotis asked if any of the school boards knew this information yet and Donna Dean said that CHCCS knows this, but she does not know about OCS. Jahn Link said that the next step is to try and give an idea of the revenue picture at this paint in time. This includes the natural increase in property taxes and other revenues. He said that it would be helpful to hear from the Board on some of the big ticket items that need to be addressed such as some additional funding of capital for the County and schools, priorities for the pay plan, school funding equity, possible increases in teachers' salaries, etc. Donna Dean made reference to page 9 and the CIP Priorities and Drivers. She listed these 13 items on page 9. Commissioner Gordon said that some of these were not on the budget drivers list. John Link said that they wanted to make sure that the EflandlBuckharn item was not overlooked and that is why that was on there. For the most part, the budget driver document was for the operational budget and not capital. The items on page 9 represent additional capital items. Chair Jacobs reminded the Board that they want to do an assessment project for Efland/Buckhorn, so not all of the money that is laid out will be gone. • Emergency communications Commissioner Halkiotis said that there is a concern about ruggedized laptops and the costs. He has had three volunteer fire officials contact him in the last two days. He said that some of the handheld radios are $4,000 each. He said that the ruggedized laptops are anon-issue compared to this. He thinks that this whole thing is about the Motorola corporation retirement fund. • Information Technology needs Commissioner Halkiotis said that there are some organizations that are contracting out some of their Information Technology software. He wants to know the complete technology budget -positions, benefits, etc. He would like information on privatization of Tech services. He respects the Information Technology department, but he wants to look at every possibility. Chair Jacobs asked about privatizing technology and if this is something the Board can give direction to and Jahn Link said that they would look at this. He does not