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Item 36 includes the full funding of the present 4% in-range salary adjustment that the County Commissioners approved this year. Items 42-43 are the anticipated increases in health insurance. Beginning with item 45, they are anticipating addressing transfer of development rights, updating school construction impact fees technical report, telecommunications study for EMS, payment-in-lieu fee technical report update, and rental space needs for temporary relocation of court-related functions. Section 5 totals $5.3 million, which is 3.9 cents on the tax rate. Section 6 includes $900,000 for removing the hiring delay. He will probably be recommending that the hiring delay be continued in some form. The Green Tract payback must be executed at some point in the future and it is $607,375. Also included is the Orange County Rescue Squad Request and elevating the per capita funding for library services. Other items in section 6 do not have a number, but the County Commissioners have stated the importance of addressing the items. Section 7 includes the Efland/Buckhorn Community Water and Sewer, which must be completed for Gravelly Hill Middle School to open, and Orange County campus of Durham Technical Community College Green Building Initiatives. Section 8 is the increase necessary to fully implement the County's Capital Funding Policy, which is $1,200,000. The total potential impact of sections 1-8 is $20.8 million or 16.8 cents on the tax rate. He said that the revenue picture does not include $20.8 million of additional funding. Dennis Whitling said that for years they have heard the guideline of 48°~ for funding schools and he asked where this came from and if there was any discussion of changing that guideline. Rod Visser said that this was a detailed process involving elected officials. The historical context had something to do with it. It is a target and not a cap. Commissioner Halkiotis made reference to the list of non-departmental agencies that the County funds that serve the students of both school systems. The total amount was close to $2 million. He asked that this list go to both school boards. He said that people need to see the additional monies that are put out to non-departmental government agencies that are providing services across both school systems to all children. Chair Jacobs said that the equity line is zero right now for the per pupil, but it will go up to some degree. He asked who would like to volunteer to be part of a small group or volunteer to organize the three boards getting together to discuss equity. Libbie Haugh asked why they would need to define equity when she defines it as fair. She thinks that they need to define how to get there. She did not vote for the district tax in Orange County because she did not think it was a fair and equitable way to address the school funding issue. She said that there is full understanding that there will be a tax increase if they get a higher funded budget. She said that they need a plan and it does not need to include the entire representation from all three boards. She said she hoped that CHCCS would want to participate, too. She suggested having two members from the Board of County Commissioners and three members from each school board and see what they can accomplish in 2-3 hours. Commissioner Gordon said that it is important that they proceed, and if everyone wants to have a smaller group, she would volunteer. Discussion ensued an the composition of the group that will meet to discuss equity. Chair Jacobs asked the Manager to talk to the two Superintendents about developing a charge. Lisa Stuckey said that she would be willing to volunteer if there were one or two meetings.