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Auxiliary Services <br />Transportation Fuel and Repair Parts 20.000 <br />TOTAL EXPANSION OR NEW INITIATIVES BUDGET 1,035,116 <br />GRAND TOTAL EXPANSIONlNEW INITIATIVES BUDGET 1,571,435 <br />Reductions <br />Janitorial Privatization (OHS, CRHS, ALS} 9( 0.000) <br />TOTAL BUDGET REQUEST 2006-2007 4,033,131 <br />ORANGE COUNTY SCHOOLS <br />2006-2007 Expenditure Increase <br />County Appropriation 2005-2006 19,608,329 <br />County Appropriation Increase 4,033,131 <br />TOTAL PROPOSED COUNTY APPROPRIATION 23,641,460 <br />{net increase 20.57°~) <br />Gravelly Hill Middle School One-Time Startup Costs <br />Art Supplies and Equipment 205,356 <br />Athletic Supplies and Equipment 177,710 <br />Physical Education Supplies and Materials 16,820 <br />English Language Arts Supplies and Materials 57,339 <br />Media/Technology Materials and Equipment 683,965 <br />Science Department Supplies and Equipment 84,750 <br />Social Studies Department Materials 7,056 <br />Workforce Development Materials 47,756 <br />Foreign Language Classroom 150 <br />Guidance Secretary and Registrar 5,790 <br />Nurse Supplies and Equipment 6,316 <br />Math Department Supplies 14,592 <br />School Wide Supplies and Materials 2,100 <br />Middle School After School Program 40,000 <br />TOTAL GRAVELLY HILL MIDDLE STARTUP COSTS 1,349,700 <br />Total Gravelly Hill Startup Costs 1,349,700 <br />Total 2006-2007 Budget Request 4,033,131 <br />TOTAL ALL REQUEST 2006-2007 5,382,831 <br />ORANGE COUNTY SCHOOLS <br />Recurring Capital Budget and Capital Improvement Budget <br />Far 2006-2007 <br />Summary of Recurring Capital Annual Needs (chart) <br />Summary of Recurring Capital Health and Safety Needs (chart) <br />