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• Parks Conservation Tech I —0.25 FTE <br /> • Register of Deeds Deputy— 1.0 FTE <br /> Recommended School funding <br /> • Chapel Hill Carrboro City Schools (CHCCS) <br /> • Increase cost per student$81 — $448,122 <br /> • Fund Charter School Students (50) —$182,600 <br /> • CIP Planning Funds - $750,000 <br /> • Orange County School (OCS) <br /> • Increase cost per student$81 —$6,504 <br /> • Fund Charter School Students (110)— $401,720 <br /> • CIP Planning Funds—$478,000 <br /> Recommended School funding <br /> • Durham Technical College <br /> • Current Expense Increase — $53,778 <br /> • Recurring Capital Decrease— ($25,000) <br /> • Debt Service Increase—$0 <br /> Recommended Outside Agency Funding <br /> • Maintain FY2014-15 Funding <br /> • Community Home Trust (Increase) <br /> • Communities in Schools (Decrease by ADM numbers) <br /> • Fairview Community Watch (+) <br /> Recommended Fire District Rates <br /> • Maintain FY2014-15 Rates <br /> • Damascus & Southern Triangle Fire Districts— +1.5 cents <br /> • Orange Rural Fire District— +1.0 cents <br /> Recommended Budget Initiatives <br /> • Maintain the Social Justice Fund <br /> • Increase Child Care Funding <br /> • Fund the Family Success Alliance <br /> • Develop an Affordable Housing Plan <br /> • Support the Community Centers <br /> • Improve Voting Equipment <br /> • Eliminate the 6-month Vacant Position Hiring Delay <br /> • Implement Salary Savings Appropriation <br /> • Restructure the Employee Classification and Salary Plan <br /> • Create a Community Relations Department <br /> Recommended CIP FUNDING <br /> • County Capital Projects <br /> o Southern Branch Library Planning <br /> • Cedar Grove Library Kiosk <br /> • Jail — Conceptual Design Phase <br /> • Environmental and Agriculture Center— Design Phase <br />