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• <br />MANAGER'S RECOMMENDATION COMPARED TO REQUEST <br />ORANGE COUNTY SCHOOLS CURRENT EXPENSE <br />BASE (CURRENT APPROPRIATION: <br />CONTINUATION: <br />Salary Increase <br />Schools budgeted at 4%; County at 3% <br />Inflation and revenue <br />decreases <br />SCHOOLS !PROPOSAL OMM. <br />$6,614,702 $6,614,702 <br />200,235 <br />134,577 <br />150,176 <br />134,577 <br />. ..... <br />. ;,;: . <br />': <br />ADD'L CONTINUATION: <br />Energy Cut (State) <br />79,200 <br />79,200 <br />Increased AC Cost <br />100,000 <br />100,000 <br />POPS Grant Local Increase <br />8,100 <br />; <br />8,100 <br />...:.:.; .......... .....:........:....:........::; ; <br />!►ddzlYona:vhaauao :. <br />! : ;.;.;.;.;:.;.;:;:.:.;.;:.;:.;.; <br />.;. :..... <br />l T <br />; <br />; ;;: 1 ST <br />EXPANSION <br />Expansion Items (New County dollars) 569,000 0 <br />Expansion Items (Fund Balance) 362,225 0 <br />(includes non - recurring + small building <br />TUTI <br />.. :::: ::._ :::: $$ Q68 0 :. :. ;::$7 Q C 7 5 <br />>.........:.......... r... ....�......... <br />FUNDING <br />County Appropriation <br />Appropriated Fund Balance Expansion Items <br />Fund Balance Appropriation <br />$7,705,814 $617691108 <br />362,225 <br />317,000 1 <br />