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23 <br /> 1 Slide #19 <br /> FY20 -24 Funding Recommendations <br /> Current Expanse $9,363,794 Ten pwcem;1o%)hcrEese <br /> Recufring Capita I $ - NochargefromFY2022-2a <br /> $485,2 3 Two peg wk�x1 decnmse based on amw proRm <br /> Debt SefV6Ca <br /> ) nranced <br /> School Health and.Safety $14U 40 Fauf percent fl%)VQease <br /> TOTAL S9,028,101 7.6%increase over FY2022-23 i <br /> ORANGE COUNTY <br /> 19 ItiC}R-11 L CIA Pf-M-1 NA <br /> 2 <br /> 3 <br /> 4 Slide #20 <br /> F 0 -24 Capital Funding Recommendations <br /> Total Recornmendad School District Funding <br /> Article 46 Sales Tax $2,747,029 Propoillonof Bud% r*14 $4uWnts <br /> Debt Financed School Improvements $4,342MU PropMoncf BudgeledSfudents <br /> Lottery Proceeds $1,402,354 Prapcnanof BudigBledSWdents <br /> Recurring Capital $3,I OO,QOQ Proporllonof BudgelkSlucWntx <br /> .S2.7mrfMan pay-go+330 000debtfinarued RepmeantednTransferfivmGeneral <br /> Fund;Not new maowcee <br /> SupplementRiWelred Maintenance $4,000,000 PrapcnonofBudgetedSwdents <br /> at tmw of aglxapel�on <br /> TOTAL 315,492,243 <br /> ORANGE COUNF-Y <br /> 21- N4DRTL L CAR0I-1 NA <br /> 5 <br /> 6 Travis Myren said only one district is drawing on the supplemental deferred maintenance <br /> 7 funds for next year. <br /> 8 Vice-Chair McKee asked why only one school system is drawing down. <br /> 9 Travis Myren said Orange County Schools drew down a larger amount last year, so are <br /> 10 probably working through that money first. <br /> 11 Commissioner Fowler said CHCCS was delayed in the first year the funds were <br /> 12 available, so they are taking theirs now. <br />