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3 <br /> 1 o Parks Conservation Tech I — 0.25 FTE <br /> 2 o Register of Deeds Deputy— 1.0 FTE <br /> 3 Recommended School funding <br /> 4 • Chapel Hill Carrboro City Schools (CHCCS) <br /> 5 o Increase cost per student $81 — $448,122 <br /> 6 o Fund Charter School Students (50) — $182,600 <br /> 7 o CIP Planning Funds - $750,000 <br /> 8 <br /> 9 • Orange County School (OCS) <br /> 10 o Increase cost per student $81 — $6,504 <br /> 11 o Fund Charter School Students (110) — $401,720 <br /> 12 o CIP Planning Funds —$478,000 <br /> 13 Recommended School funding <br /> 14 • Durham Technical College <br /> 15 o Current Expense Increase — $53,778 <br /> 16 o Recurring Capital Decrease — ($25,000) <br /> 17 o Debt Service Increase—$0 <br /> 18 Recommended Outside Agency Funding <br /> 19 • Maintain FY2014-15 Funding <br /> 20 o Community Home Trust (Increase) <br /> 21 o Communities in Schools (Decrease by ADM numbers) <br /> 22 o Fairview Community Watch (+) <br /> 23 <br /> 24 Recommended Fire District Rates <br /> 25 • Maintain FY2014-15 Rates <br /> 26 o Damascus & Southern Triangle Fire Districts— +1.5 cents <br /> 27 o Orange Rural Fire District— +1.0 cents <br /> 28 <br /> 29 Recommended Budget Initiatives <br /> 30 • Maintain the Social Justice Fund <br /> 31 • Increase Child Care Funding <br /> 32 • Fund the Family Success Alliance <br /> 33 • Develop an Affordable Housing Plan <br /> 34 • Support the Community Centers <br /> 35 • Improve Voting Equipment <br /> 36 • Eliminate the 6-month Vacant Position Hiring Delay <br /> 37 • Implement Salary Savings Appropriation <br /> 38 • Restructure the Employee Classification and Salary Plan <br /> 39 • Create a Community Relations Department <br /> 40 <br /> 41 Recommended CIP FUNDING <br /> 42 County Capital Projects <br /> 43 <br /> 44 o Southern Branch Library Planning <br /> 45 o Cedar Grove Library Kiosk <br /> 46 o Jail —Conceptual Design Phase <br /> 47 o Environmental and Agriculture Center— Design Phase <br />