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POSSIBLE REVISIONS TO BALANCE THE <br /> BUDGET WITH MARK-UP ITEMS <br /> After action 6/21/82, $646,540 remained on the mark-up list for consideration. <br /> Most of the intents and purposes covered by these items can be realized without a <br /> tax increase if contingency and merit funds are reappropriated and if some of the <br /> expenditure amounts are scaled back. Specifically: <br /> 1. Reduce contingency to same as last year $144,760 <br /> 2. Suspend merit for one year together with associated fringes 119,150 <br /> 3. Fund Chapel Hill-Carrboro capital at $295,000, Orange County 186,000 <br /> schools at $421 ,250 ($45,000 for Stanford re-roof and <br /> insulation, $126,250 for Stanback repairs) and County at <br /> $276,000 <br /> 4. Fund economic development at a level of $25,000 10,000 <br /> 5. A11ow for a $10,000 increase for legal services versus 5,000 <br /> $15,000 <br /> 6. Retain use of CBA funds for Sheaffer House as in last year 3,608 <br /> 7. Fund protective services at an increase staffing of 2.6 man 24,000 <br /> years (versus the 1.6 manager recommended or the 3.8 Social <br /> Services Board requested) <br /> 8. Hold the per pupil current expense to a $15.00 increase (versus 50,000 <br /> _ "the_ Manager's recommendation of $10.00) 1 <br /> 9. Appropriate:an addtional $54,022 in County Fund Balance 54,022 <br /> 10. Require the schools to each appropriate $25,000 in additional 50,000 <br /> fund balance <br /> TOTAL 646,540 <br />