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5 <br /> <br /> 1 <br /> 2 <br /> 3 <br />OCS - CAPITAL Requested <br />Increase <br />Recommended <br />Increase <br />Recommended <br />Appropriation <br />Recurring Capital ($18,900) ($18,900) $1,178,100 <br />Long Range Capital $5,993 $5,993 $1,544,671 <br />Deferred <br />Maintenance Plan $0 $1,178,100 $1,178,100 <br />Total ($12,907) $1,165,193 $3,900,871 <br /> 4 <br />Bonnie Hammersley said schools have not requested funds for the deferred 5 <br />maintenance program, but everyone knows there are outstanding needs in deferred 6 <br />expenditures. She said this is $3 million of fund balance that will be used for one-time deferred 7 <br />maintenance expenses. 8 <br />Commissioner Burroughs said the schools have been getting $3 million in pay-as-you-go 9 <br />funds under recurring capital. 10 <br />Bonnie Hammersley said the schools will continue to get these funds. 11 <br />Commissioner Burroughs asked if this is shown in the budget, and if an existing $3 12 <br />million has been taken and moved to a different place, as it shows zero in recurring capital in 13 <br />the Manager’s Recommended Budget. 14 <br />Travis Myren referred to the Operating Budget page, and said the $3 million in recurring 15 <br />capital has gone to zero. He said this $3 million shows up in the capital budget. He said the 16 <br />schools will not see any decrease in the amount of money received for recurring capital; it is just 17 <br />being paid in a different way. He said this will manifest itself in debt service over time, but frees 18 <br />up a little cash in the operating budget. 19 <br />Chair Dorosin cautioned against saying that the schools have not asked for deferred 20 <br />maintenance funds, because the schools have been asking for those funds for a long time. 21 <br />Bonnie Hammersley said yes; there was just no specific request this year. 22 <br />Commissioner Price said there is a zero in the health and safety contracts, and asked if 23 <br />clarification could be provided. 24 <br />Bonnie Hammersley said the schools did not request an increase there, but staff made 25 <br />the adjustment automatically for salary adjustments for nurses and school resource officers. 26 <br />She resumed the presentation: 27 <br /> 28 <br /> 29 <br /> 30 <br /> 31 <br /> 32 <br /> 33 <br /> 34 <br /> 35 <br /> 36 <br /> 37 <br /> 38 <br /> Commissioner Jacobs asked if staff can tell the Board of County Commissioners 39 <br />(BOCC) the last time the County contribution was below 48.1%. 40 <br />Bonnie Hammersley said it was in 2010 with the recession, and this will be looked at 41 <br />during the Public Hearing next week, and in greater detail at the work session on May 24th. 42 <br />She resumed the presentation: 43 <br /> 44 <br /> 45 <br />FY2018-19 RECOMMENDED BUDGET EDUCATION <br /> <br />FY2018-19 RECOMMENDED BUDGET EDUCATION