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CHAPEL HILL - CARRBORO CITY SCHOOLS <br />2013 -2014 CONTINUATION & EXPANSION BUDGET REQUESTS <br />BUDGET REALLOCATIONS/REDUCTIONS: <br />High School scheduling procedures and processes <br />ISD reduction in contracted services <br />Change Middle School In- School suspension positions from certified to classified <br />Reduce MS TA allocation to 1 per school <br />Total Reallocations/Reductions <br />REVENUE SHORTFALL FOR CONTINUATION & EXPANSION REQUESTS <br />2012 -13 one cent of County Fund Property Tax is $1,572,000 <br />CHCCS receives — 62% of county tax increase or $974,640 <br />TOTAL REQUIRED REVENUE INCREASE <br />2 -7 <br />3.58 cents <br />Amount <br />$ 420,000 <br />55,000 <br />140,000 <br />280,276 <br />$ 895,276 <br />$ 3,486,515 <br />$ 5,401,723 <br />