Orange County NC Website
Browse       Search
/diC 5" ;W-41 <br /> RECCMMEMATIONS MADE BY THE ADVISORY BUDGET COMMISSION FOR 5% OF THE EMPLOYEES' <br /> RETIREMENT COSTS BEING ASSUMED BY THE EMPLOYER IS INCLUDED IN OUR BDEGET RE- <br /> REQUEST. THE LCCAL cosr OF THIS BUDGET TTEM IS $131,000. <br /> IF EXPANSION BUDGET RECOMMENDATIONS ARE APPROVM THE FOLLOWING m S THE IMPACT <br /> THESE IMMO 00 ia VCULD HAVE ON CUR BUDGET. <br /> 1. Reducing teacher/student allotment ratio in Grades 4-6 fran 1/30 <br /> to 1/28 would provide Chapel Hi 1 with 3 addition teachers. <br /> 2. Increasing instructional supply allocations in grades 4-6 from <br /> $13.50 to $15.00 per ADM would provide us with $1,857, <br /> 3• Although our budget does not reflect the state allocation for Tex <br /> books, we have anticipated an increase of $1. per ADM for textbooks <br /> grades 9-12. <br /> 4. To provide 12-months employment for vocational agricultural teachers <br /> would have no impact on Chapel hill-Carrboro City Schools. <br /> A 10% REVENUE INCREASE FROM THE STATE FOR UTILITIES IS INCLUDED IN OUR BUDGET <br /> PROPOSAL. Utility increases are as follows: <br /> ELECTRICITY 17.9% <br /> NATURAL GAS 25 % <br /> WATER, SEWER, & GARBAGE 23. % <br /> TELEPHONE 15. % <br /> Our total over-all increase in utilities is 21% and assumes continued use of Energy <br /> Conservation Methods, <br /> Our Total Travel Budget (332) is $40,800 <br />