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23 <br /> Slide #19 <br /> FY2023-24 Funding Recommendations <br /> FY2023-24i2-2-23 Approved Budget <br /> Current Expense $9,363,794 Ten pefcw 410%)h7imse <br /> RecurringCaphal $ No Change rrgmFVM22-23 <br /> f$4$6,223 Two pefcw(2%)decnmsebasedm anuai prgects <br /> Debt Service <br /> (3485,223) n anted <br /> School Health and Safety $149.540 Four percent t4%)Increase <br /> TOTAL $9,028,101 7.6%increase Cow FY2022-M I <br /> ORANGE COUNTY <br /> 19 Nc>wri r{1l ROL1 NA <br /> Slide #20 <br /> FY2023-24 Capital Funding Recommendations <br /> RecommendedTotal School District Funding <br /> Article 46 Sales Tax $2,747,029 Propcellonof Bucg;ew:l5lua.nts <br /> Dab#Financed School Improvements $4.342,860 Proportion of Budgeled Students <br /> Lottery Proceeds $1,402,354 Proportion of BudigetadStudents <br /> RecurringCapltal $3,000,000 Prop"ioh0BuogelkI uoents <br /> 92.7m0smpaY-gu+5300-Qppdebtfinanced RepreeentedinTransfercramGeneral <br /> Fund:Not new resowee <br /> Supplemental Deferred Maintenance $4,000,000 Proporti000f Budgeted Students <br /> ei NM4 of eppropra+ilon <br /> TOTAL $15,492,243 <br /> ORANGE COUNTY <br /> 20 NORTr r CA W3L]NA <br /> Travis Myren said only one district is drawing on the supplemental deferred <br /> maintenance funds for next year. <br /> Vice-Chair McKee asked why only one school system is drawing down. <br /> Travis Myren said Orange County Schools drew down a larger amount last year, so are <br /> probably working through that money first. <br /> Commissioner Fowler said CHCCS was delayed in the first year the funds were <br /> available, so they are taking theirs now. <br />