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00000000000070000900000001001100000,00000010000000000000000000000000000, ENVIVILMIUMPOOMOTH <br /> 'In le 0 it Irkoh oil 1110 no 000lot oadootti 002 <br /> 1111111111111111111111111 00 11111111111111111111111111111 1111111111111111111 00301flos M.... <br /> FY18 Fund <br /> Amount <br /> Description Cost Balance <br /> Requested <br /> Appropriation <br /> Continuation Requirements <br /> Continuation Hold Harmless $ 1,710,054 $ 1,710,054 <br /> Supplements Funded thru Fund Balance appropriation $ 705,208 $ 705,208 <br /> Supplements Continuation Hold Harmless $ 795,493 $ 795,493 <br /> Federal Funding Impact $ 86,500 $ 86,500 <br /> House Bill 13 Class Size Reduction Mandate $ 780,000 $ 780,000 <br /> Continuation Requirements Total $ 4,077,255 $ 4,077,255 <br /> Expansion Request <br /> Employee Dental Premium $ 104,760 $ 104,760 <br /> Recommended Expansion Total $ 104,760 $ 104,760 <br /> Total Additional Funding Requested From County $ 4,182,015 <br /> FY2018 Fund Balance Appropriation <br /> Universal Breakfast K-5--All Elementary Schools $ 120,000 <br /> Elementary Schools Environmental Enhancements $ 175,000 <br /> Read to Achieve Full Day-grades K-3 $ 165,000 <br /> Academic Camp Full Day-grades 4-5 $ 107,000 <br /> Total Proposed FY2018 Fund Balance Appropriation $ 567,000 <br /> *REVISED 4.17.2017-Does not change requested increase of$417.00 per pupil over FY 2017 <br /> 'No. ro,,A o°�a [ ; �l m ��m�ll ���° 10"V' 1 (." lu.) <br /> 10 I"" .14 001 FIRST CHOICE FOR FAMILIES <br />