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I <br />MANAGER'S RECOMMENDATION COMPARED TO REQUEST <br />CHAPEL HILL- CARRBORO CITY SCHOOLS <br />CURRENT EXPENSE <br />SCHOOLS MANAGER'S <br />PROPOSAL Oh(MEND <br />BASE (CURRENT APPROPRIATION): $8,246,455 $8,246,455 <br />CONTINUATION <br />Salary Increase 600,000 300,000 <br />Schools budgeted at 6%; County at 3% <br />Other Continuation Items 127,560 127,560 <br />ADDITIONAL CONTINUATION <br />9,752,878 <br />!i' 8,835,107 <br />93,590 <br />Reclass Classified Employees <br />36,40 <br />Energy Cut (State) <br />Drug Testing & Criminal Record Checks <br />100,000 <br />xi <br />100,000 <br />Increased Enrollment <br />!'! <br />71,576 <br />8,125 <br />71,576 <br />Administrative salary schedule <br />246,388 <br />35,000 <br />Curriculum Restructuring <br />35,000 <br />1 custodian for Ephesus <br />1.5 English as a Second Language <br />2006 <br />20,606 <br />Utilities for Ephesus <br />27,500 <br />i`.: <br />27,500 <br />EXPANSION <br />9,752,878 <br />!i' 8,835,107 <br />93,590 <br />Reclass Classified Employees <br />36,40 <br />.. <br />Drug Testing & Criminal Record Checks <br />xi <br />Checks Bus Drivers <br />2,100 <br />!'! <br />Pre School Program Expansion <br />8,125 <br />Exception Childrens' Program <br />246,388 <br />Curriculum Restructuring <br />4,970 <br />1.5 English as a Second Language <br />Teachers <br />56,925 <br />Textbooks <br />71,560 <br />Middle School, Administrative Support <br />92,713 <br />Recycling <br />5,000 <br />T :.;; ;; .. >: >:::::::::::.: <br />FUNDING <br />County Appropriation <br />Add'l Fund Balance Appropriation <br />9,752,878 <br />!i' 8,835,107 <br />93,590 <br />..... . <br />752 <br />.. <br />