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Continuation - Prior Year Unfunded Continuation Costs <br /> The EY 2022-23 Budget contained a $5 million appropriation of local fund <br /> dolance consisting of: <br /> of Continuation needs generated by State mpndpted salpry <br /> increases; <br /> ,illi: for the partial implementation of the cfa5sified employee <br /> compensation plan; <br /> 7,000 to pra�ide an additional 1�o increase to all CHCCS' certified <br /> supplement percentages; <br /> to pra�ide an additional 2%increase to the supplement <br /> percentages to all certified staff working in the Exceptiana[Children <br /> ❑i�isian; <br /> • $420,QQQ to pra�ide four weeks of local paid parental lep�e <br /> THINK{AND ACT'a <br /> Lhovd Ha.CaGaro LNy Schaah I hccs.arg <br /> DIFFE <br /> Jonathan • said 1 111 allocated to provide additional 1% increase to <br /> Slide4 all CHCCS certified supplements and they were able to do this with money set aside from the <br /> 5 General Assembly that was specifically designed to increase certified salaries. <br /> #10 <br /> Contlnuafiion Items - Summary <br /> Base Salaries $1,336,000 <br /> Local Supplement 519,000 � 1�r <br /> Matching Benefits 1,465,0ff ■��Q� <br /> 5% Inflationary Adjustment $655,000 �"I.. <br /> Prior Year Unfunded Items 4,9fi5,000 ` � �"�• #' <br /> Subtotal 8,940,000 - <br /> Estimated Changes in Revenue{increase} (500,00010 <br /> 4. <br /> Tota!Continuation Need $8,44D,000 <br /> THINK (AND ACT) <br /> DIFFERENTLY <br /> Chapel H11FCartbao Clty Schools�chccs.org <br />